Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
Revenues | 261.7 | 150.0 | 122.0 | 107.4 |
Revenue growth | 74.5% | 22.9% | 13.6% | |
Cost of goods sold | 126.6 | 74.5 | 66.5 | 0.0 |
Gross profit | 135.1 | 75.4 | 55.5 | 107.4 |
Gross margin | 51.6% | 50.3% | 45.5% | 100.0% |
Selling, general and administrative | 117.8 | 69.0 | 51.5 | 51.5 |
EBITA | 9.0 | 0.6 | 2.1 | 3.0 |
EBITA margin | 3.4% | 0.4% | 1.7% | 2.8% |
Amortization of intangibles | 3.9 | 0.4 | 0.2 | |
EBIT | 5.1 | 0.2 | 1.9 | 3.0 |
EBIT margin | 2.0% | 0.1% | 1.5% | 2.8% |
Pre-tax income | 1.7 | -1.3 | 2.0 | 2.6 |
Income taxes | -3.3 | -1.6 | 1.0 | 1.0 |
Tax rate | | 123.4% | 50.0% | 40.5% |
Net income | 4.2 | 0.2 | 0.9 | 1.5 |
Net margin | 1.6% | 0.2% | 0.8% | 1.4% |
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Diluted EPS | $0.36 | $0.03 | $0.17 | $0.26 |
Shares outstanding (diluted) | 11.7 | 7.6 | 5.4 | 5.8 |
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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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