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 | 79.2 | 60.0 | 46.0 | 43.1 | 31.1 | 25.8 | 33.0 | 31.1 |
Revenue growth | 32.0% | 30.4% | 6.7% | 38.7% | 20.6% | -21.8% | 6.0% | 190.3% |
Cost of goods sold | 39.2 | 28.0 | 22.3 | 21.8 | 16.0 | 11.4 | 13.6 | 15.1 |
Gross profit | 40.0 | 32.0 | 23.7 | 21.4 | 15.0 | 14.4 | 19.4 | 16.0 |
Gross margin | 50.5% | 53.4% | 51.5% | 49.5% | 48.4% | 55.9% | 58.8% | 51.4% |
Selling, general and administrative | | | | 2.5 | 2.3 | 2.2 | 2.4 | 2.3 |
General and administrative | 3.1 | 3.4 | 2.7 | 1.0 | 1.0 | 0.8 | 0.9 | 1.0 |
EBIT | -56.2 | -27.0 | -78.1 | 18.9 | 12.7 | 12.2 | 17.0 | 13.7 |
EBIT margin | -71.0% | -45.0% | -169.7% | 43.7% | 40.9% | 47.5% | 51.6% | 43.9% |
Pre-tax income | 21.2 | 27.8 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | | | | | |
Net income | 21.2 | 27.8 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 26.7% | 46.3% | 13.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | $0.86 | $1.39 | $0.36 | $0.00 | $0.00 | | | $0.00 |
Shares outstanding (diluted) | 24.7 | 20.0 | 17.5 | 13,478.2 | 11,527.8 | | | 11,180.9 |
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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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