Overview Financials News + Filings Key Docs Charts Ownership
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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 | 349.7 | 329.0 | 198.2 | 197.8 | 193.2 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 6.3% | 66.0% | 0.2% | 2.4% | | | | |
| Cost of goods sold | -129.7 | -124.4 | 124.4 | -68.6 | -63.5 | 0.0 | 29.6 | 29.3 |
| Gross profit | 479.4 | 453.4 | 73.8 | 266.3 | 256.7 | 0.0 | -29.6 | -29.3 |
| Gross margin | 137.1% | 137.8% | 37.2% | 134.7% | 132.9% | | | |
| General and administrative | 6.8 | 5.2 | 4.4 | 4.7 | 4.4 | 4.5 | 4.7 | 5.1 |
| EBIT | 350.0 | 253.8 | 10.5 | 83.8 | 55.9 | -84.6 | -57.7 | -48.2 |
| EBIT margin | 100.1% | 77.1% | 5.3% | 42.4% | 28.9% | | | |
| Pre-tax income | 172.6 | 174.3 | -12.9 | 16.0 | 27.7 | -84.7 | -56.0 | -47.9 |
| 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% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 163.6 | 163.6 | -25.3 | 4.3 | 16.3 | -84.7 | -56.0 | -47.9 |
| Net margin | 46.8% | 49.7% | -12.8% | 2.2% | 8.4% | | | |
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| Diluted EPS | $1.36 | $1.44 | ($0.25) | $0.04 | $0.16 | ($0.84) | ($0.66) | ($0.57) |
| Shares outstanding (diluted) | 120.7 | 113.7 | 102.6 | 101.7 | 101.6 | 100.9 | 84.5 | 83.5 |
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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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