Overview Financials News + Filings Key Docs Ownership Insiders
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
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 | 149.6 | 117.7 | 138.4 | 244.5 | 115.3 | 223.8 | 229.7 | 195.8 |
| Revenue growth | 27.1% | -15.0% | -43.4% | 112.0% | -48.5% | -2.5% | 17.3% | -12.9% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 3.6 | 80.3 | 4.7 | 6.4 | 6.8 |
| Gross profit | 149.6 | 117.7 | 138.4 | 241.0 | 35.0 | 219.1 | 223.3 | 189.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 98.5% | 30.4% | 97.9% | 97.2% | 96.5% |
| Selling, general and administrative | | | | | 15.6 | | | |
| General and administrative | 9.3 | 9.4 | 10.3 | 7.0 | | 7.0 | 7.1 | 4.6 |
| EBIT | 80.4 | 204.9 | -36.2 | 110.0 | 19.4 | 107.7 | 121.1 | 184.5 |
| EBIT margin | 53.7% | 174.0% | -26.2% | 45.0% | 16.8% | 48.1% | 52.7% | 94.2% |
| Pre-tax income | 82.0 | 206.2 | -35.8 | 0.0 | 19.4 | 0.0 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 1.8 | -5.9 | 1.6 | 1.1 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | | | | | |
| Net income | 82.0 | 206.2 | -35.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | 54.8% | 175.2% | -25.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| Diluted EPS | $0.39 | $1.03 | ($0.18) | | | | | |
| Shares outstanding (diluted) | 212.1 | 200.1 | 197.5 | | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|