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-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 |
| Revenues | 631.1 | 295.8 | 295.8 | 103.4 |
| Revenue growth | 113.4% | 186.0% | | |
| Cost of goods sold | 0.0 | 10.4 | 0.0 | 0.6 |
| Gross profit | 631.1 | 285.4 | 295.8 | 102.8 |
| Gross margin | 100.0% | 96.5% | 100.0% | 99.4% |
| Sales and marketing | 11.8 | 5.0 | 5.0 | 1.1 |
| EBITA | -29.0 | 3.9 | -27.4 | 10.3 |
| EBITA margin | -4.6% | 1.3% | -9.2% | 10.0% |
| Amortization of intangibles | | 10.4 | | 0.6 |
| EBIT | -29.0 | -6.5 | -27.4 | 9.7 |
| EBIT margin | -4.6% | -2.2% | -9.2% | 9.4% |
| Pre-tax income | -57.3 | -6.5 | -6.5 | 7.6 |
| Income taxes | -19.5 | 0.2 | 0.2 | 0.0 |
| Tax rate | 34.1% | | | 0.0% |
| Net income | -37.8 | -6.7 | -6.7 | 7.6 |
| Net margin | -6.0% | -2.3% | -2.3% | 7.3% |
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| Diluted EPS | ($0.42) | ($0.13) | ($0.13) | $0.70 |
| Shares outstanding (diluted) | 90.8 | 52.6 | 52.6 | 10.8 |
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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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