Overview Financials News + Filings Key Docs Charts Ownership 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-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 174.1 | 46.7 | 127.3 | 111.3 | 97.9 | 82.9 | 139.0 | 98.0 |
| Revenue growth | 273.1% | -63.4% | 14.3% | 13.8% | 18.1% | -40.3% | 41.8% | -5.5% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | -23.7 | 3.9 | 2.7 | 34.4 | 1.2 |
| Gross profit | 174.1 | 46.7 | 127.3 | 135.0 | 94.0 | 80.2 | 104.6 | 96.8 |
| Gross margin | 100.0% | 100.0% | 100.0% | 121.3% | 96.0% | 96.7% | 75.3% | 98.7% |
| Selling, general and administrative | | | | | | 6.2 | 5.3 | |
| General and administrative | 11.2 | 8.8 | 8.5 | 6.6 | 5.6 | 4.1 | 3.8 | 3.5 |
| EBIT | 154.1 | 40.7 | 59.4 | 43.1 | 35.2 | 35.8 | 66.2 | 58.8 |
| EBIT margin | 88.5% | 87.3% | 46.7% | 38.7% | 35.9% | 43.1% | 47.6% | 59.9% |
| Pre-tax income | 85.6 | 1.8 | 54.5 | 49.9 | 36.0 | -15.7 | 38.4 | 59.9 |
| Income taxes | 3.1 | 11.4 | 1.6 | 3.2 | 2.0 | 0.3 | 0.3 | 0.8 |
| Tax rate | 3.7% | 624.8% | 2.9% | 6.5% | 5.5% | | 0.9% | 1.3% |
| Net income | 133.5 | 25.0 | 57.9 | 46.7 | 34.0 | -16.0 | 38.1 | 59.2 |
| Net margin | 76.7% | 53.6% | 45.5% | 41.9% | 34.7% | -19.3% | 27.4% | 60.4% |
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| Diluted EPS | $2.71 | $0.57 | $1.77 | $1.52 | $1.04 | ($0.48) | $1.13 | $2.09 |
| Shares outstanding (diluted) | 49.2 | 44.1 | 32.8 | 30.7 | 32.7 | 33.3 | 33.7 | 28.3 |
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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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