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Mirion Technologies, Inc. (GSAH)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Jun-30-21Dec-31-20Jun-30-20Dec-31-19Jun-30-19Dec-31-18
   10-K8-K10-K/A8-K10-K/A8-K10-K/A
Revenues:  
    Medical  271.7      
    United States  429.6      
    France  142.1      
    Industrial  446.1      
Total revenues   [+]717.8611.60.0478.20.0440.10.0
            Revenue growth   27.9% 8.7%   
Cost of goods sold   [+]407.7359.80.0281.20.0251.90.0
Gross profit  310.1251.80.0197.00.0188.20.0
            Gross margin  43.2%41.2% 41.2% 42.8% 
Selling, general and administrative   [+]362.3211.22.4158.10.0145.4 
Research and development  30.329.4 15.9 14.0 
Other operating expenses    86.3    
EBITDA   [+]92.094.8 91.4 98.3 
            EBITDA margin  12.8%15.5% 19.1% 22.3% 
Depreciation and amortization  174.583.6 68.4 69.5 
EBIT   [+]-82.511.2-88.723.00.028.80.0
            EBIT margin  -11.5%1.8% 4.8% 6.5% 
Non-recurring items   [+]215.3      
Interest income    0.1    
Other income (expense), net   [+]-8.8-175.543.1-147.6 -155.0 
Pre-tax income  -306.6-164.3-45.5-124.60.0-126.20.0
Income taxes  -18.2-5.9-0.3-5.50.0-4.20.0
            Tax rate  5.9%3.6%0.6%4.4%0.0%3.3% 
Minority interest  -11.5      
Net income  -276.9-158.4-45.3-119.10.0-122.00.0
            Net margin  -38.6%-25.9% -24.9% -27.7% 
   
Basic EPS   [+]($1.53)($24.19)($0.79)($18.46)$0.00($19.37) 
Diluted EPS   [+]($1.53)($24.19)($0.79)($18.46)$0.00($19.37) 
   
Shares outstanding (basic)   [+]181.16.557.06.520.16.3 
Shares outstanding (diluted)   [+]181.16.557.06.520.16.3 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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