Overview Financials News + Filings Key Docs 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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| Revenues | 18.8 | 60.2 | 47.6 | 40.3 | 35.1 | 11.9 |
| Revenue growth | -68.7% | 26.3% | 18.2% | 14.7% | 195.1% | |
| Cost of goods sold | 1.2 | 26.8 | 24.2 | 21.2 | 16.4 | 4.3 |
| Gross profit | 17.6 | 33.4 | 23.5 | 19.1 | 18.7 | 7.6 |
| Gross margin | 93.6% | 55.5% | 49.3% | 47.5% | 53.3% | 64.2% |
| Selling, general and administrative | | | | | | 1.3 |
| General and administrative | 0.0 | 2.5 | 2.1 | 2.7 | 2.1 | 0.6 |
| EBITA | 17.6 | 21.7 | 13.8 | 9.6 | 10.5 | 6.3 |
| EBITA margin | 93.6% | 36.0% | 29.0% | 23.9% | 30.0% | 53.0% |
| Amortization of intangibles | | 0.2 | 0.2 | 0.2 | 0.2 | |
| EBIT | 17.6 | 21.5 | 13.6 | 9.4 | 10.3 | 6.3 |
| EBIT margin | 93.6% | 35.7% | 28.6% | 23.4% | 29.4% | 53.0% |
| Pre-tax income | 16.6 | 21.8 | 13.9 | 9.8 | 10.6 | 2.3 |
| Income taxes | -0.5 | 4.8 | 3.0 | 1.9 | 1.0 | 0.4 |
| Tax rate | | 22.0% | 21.5% | 19.4% | 9.5% | 17.5% |
| Net income | 17.0 | 15.5 | 9.4 | 6.5 | 8.8 | 1.9 |
| Net margin | 90.6% | 25.7% | 19.7% | 16.0% | 25.1% | 15.9% |
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| Diluted EPS | | $2.20 | $1.42 | $0.98 | $1.34 | $0.29 |
| Shares outstanding (diluted) | | 7.0 | 6.6 | 6.6 | 6.6 | 6.5 |
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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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