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 |
| Revenues | 88.0 | 38.1 | 12.5 | 17.0 | 10.0 |
| Revenue growth | 130.9% | 205.6% | -26.4% | 68.9% | |
| Cost of goods sold | 60.0 | 19.7 | 7.3 | 5.3 | 4.1 |
| Gross profit | 28.0 | 18.4 | 5.2 | 11.7 | 5.9 |
| Gross margin | 31.8% | 48.3% | 41.5% | 68.8% | 58.9% |
| General and administrative | 7.2 | 5.5 | 1.8 | 1.5 | 1.2 |
| EBITA | 6.7 | 6.3 | -0.4 | 5.6 | 2.2 |
| EBITA margin | 7.6% | 16.6% | -2.9% | 32.8% | 21.8% |
| Amortization of intangibles | | 2.0 | 0.5 | | |
| EBIT | 6.7 | 4.4 | -0.8 | 5.6 | 2.2 |
| EBIT margin | 7.6% | 11.5% | -6.8% | 32.8% | 21.8% |
| Pre-tax income | 3.2 | -1.6 | -0.9 | 5.6 | 2.2 |
| Income taxes | 0.3 | -0.1 | 0.0 | 0.1 | 0.0 |
| Tax rate | 8.0% | 4.0% | 1.3% | 0.9% | 1.3% |
| Net income | 2.9 | -1.5 | -0.9 | 5.5 | 2.2 |
| Net margin | 3.3% | -4.0% | -7.3% | 32.5% | 21.5% |
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| Diluted EPS | $0.17 | | | | |
| Shares outstanding (diluted) | 16.9 | | | | |
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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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