Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 119.9 | 128.9 | 128.5 | 116.4 | 116.4 | 108.2 | 103.0 | 106.8 |
| Revenue growth | -7.0% | 0.3% | 10.4% | 7.6% | | 5.0% | -3.5% | |
| Cost of goods sold | 15.1 | 14.3 | 14.2 | 11.5 | 16.5 | 9.0 | 8.1 | 6.9 |
| Gross profit | 104.8 | 114.6 | 114.3 | 104.9 | 100.0 | 99.1 | 94.9 | 99.9 |
| Gross margin | 87.4% | 88.9% | 88.9% | 90.1% | 85.8% | 91.6% | 92.1% | 93.6% |
| Selling, general and administrative | 5.1 | 3.1 | 3.5 | 5.1 | | 1.3 | 0.5 | |
| General and administrative | 0.8 | 0.7 | 0.7 | 0.5 | 18.7 | 0.4 | 0.4 | 0.4 |
| EBIT | -34.3 | -25.4 | -30.2 | -19.1 | -19.0 | 58.5 | 74.8 | 77.5 |
| EBIT margin | -28.6% | -19.7% | -23.5% | -16.4% | -16.3% | 54.1% | 72.6% | 72.6% |
| Pre-tax income | 174.4 | 188.3 | 187.1 | 165.7 | 165.7 | 94.3 | 75.3 | 0.0 |
| Income taxes | 22.3 | 19.9 | 19.2 | 32.6 | 0.0 | 25.3 | 29.5 | 30.1 |
| Tax rate | 12.8% | 10.6% | 10.3% | 19.7% | 0.0% | 26.9% | 39.1% | |
| Net income | 152.1 | 168.4 | 167.9 | 133.1 | 165.7 | 69.0 | 45.9 | 46.7 |
| Net margin | 126.9% | 130.6% | 130.7% | 114.3% | 142.3% | 63.8% | 44.5% | 43.8% |
| |
| Diluted EPS | | | | $1.27 | | | | |
| Shares outstanding (diluted) | | | | 104.8 | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|