Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 337.2 | 239.3 | 193.6 | 174.3 | 170.5 | 164.7 | 131.9 | 93.2 |
| Revenue growth | 40.9% | 23.6% | 11.1% | 2.2% | 3.5% | 24.9% | 41.4% | -5.1% |
| Cost of goods sold | 106.8 | 76.8 | 67.7 | 56.8 | 200.1 | 53.1 | 41.5 | 31.4 |
| Gross profit | 230.3 | 162.5 | 126.0 | 117.5 | -29.6 | 111.7 | 90.4 | 61.9 |
| Gross margin | 68.3% | 67.9% | 65.1% | 67.4% | -17.3% | 67.8% | 68.5% | 66.4% |
| Selling, general and administrative | | | | | 0.0 | | | |
| General and administrative | 2.9 | 1.6 | 4.3 | 1.7 | 0.0 | 0.9 | 1.1 | 0.7 |
| EBIT | 166.8 | 78.0 | 56.7 | 165.3 | 27.1 | 148.5 | 132.9 | 12.2 |
| EBIT margin | 49.5% | 32.6% | 29.3% | 94.9% | 15.9% | 90.1% | 100.8% | 13.1% |
| Pre-tax income | -44.1 | 50.7 | -44.1 | 100.0 | 25.6 | 22.9 | 5.5 | 18.4 |
| Income taxes | -1.6 | 1.5 | -0.1 | 0.1 | 0.0 | 0.3 | 0.6 | 6.3 |
| Tax rate | 3.5% | 3.0% | 0.1% | 0.1% | 0.1% | 1.5% | 10.9% | 34.4% |
| Net income | -42.6 | 49.1 | -44.0 | 99.9 | 25.6 | 22.5 | 4.9 | 12.0 |
| Net margin | -12.6% | 20.5% | -22.7% | 57.3% | 15.0% | 13.7% | 3.7% | 12.9% |
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| Diluted EPS | ($0.19) | $0.26 | ($0.26) | $0.66 | $0.19 | $0.17 | $0.05 | $0.20 |
| Shares outstanding (diluted) | 229.6 | 186.6 | 170.6 | 151.2 | 135.1 | 134.5 | 106.9 | 61.2 |
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| 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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