Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 200.4 | 190.3 | 172.1 | 151.2 | 134.4 | 73.2 | 42.8 |
| Revenue growth | 5.3% | 10.6% | 13.8% | 12.5% | 83.6% | 71.1% | |
| Cost of goods sold | 0.0 | 76.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 200.4 | 114.0 | 172.1 | 151.2 | 134.4 | 73.2 | 42.8 |
| Gross margin | 100.0% | 59.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 31.0 | 25.4 | 21.9 | 64.6 | 18.6 | 13.7 | 12.5 |
| General and administrative | 31.0 | 25.4 | 21.9 | 64.6 | 18.6 | 13.7 | 12.5 |
| Other operating expenses | 47.8 | 30.4 | 46.7 | 40.2 | 35.1 | 20.0 | 10.6 |
| EBITDA [+] | 169.4 | 109.4 | 150.2 | 86.6 | 115.8 | 59.5 | 30.3 |
| EBITDA growth | 54.8% | -27.2% | 73.5% | -25.2% | 94.6% | 96.6% | |
| EBITDA margin | 84.5% | 57.5% | 87.3% | 57.3% | 86.1% | 81.3% | 70.7% |
| Depreciation and amortization | 47.8 | 51.2 | 46.7 | 40.2 | 35.1 | 20.0 | 10.6 |
| EBIT [+] | 121.6 | 58.2 | 103.5 | 46.4 | 80.7 | 39.5 | 19.7 |
| EBIT growth | 108.8% | -43.8% | 123.2% | -42.5% | 104.4% | 100.4% | |
| EBIT margin | 60.7% | 30.6% | 60.2% | 30.7% | 60.0% | 53.9% | 46.0% |
| Interest expense | 42.1 | 40.7 | 36.9 | 25.9 | 32.7 | 17.4 | 17.3 |
| Interest expense | 42.1 | 40.7 | 36.9 | 25.9 | 32.7 | 17.4 | 17.3 |
| Other income (expense), net | 1.1 | 0.7 | 3.8 | 0.3 | -17.2 | 20.9 | 14.5 |
| Pre-tax income | 80.6 | 18.3 | 70.4 | 20.9 | 30.7 | 43.0 | 16.9 |
| Income taxes | -4.6 | 1.2 | 1.1 | 0.9 | 1.0 | 0.6 | 0.3 |
| Tax rate | | 6.7% | 1.6% | 4.5% | 3.1% | 1.4% | 2.0% |
| Minority interest | 23.5 | 4.8 | 19.3 | 6.7 | 6.9 | 10.3 | 4.2 |
| Net income | 61.7 | 12.3 | 50.0 | 13.3 | 22.9 | 32.1 | 16.6 |
| Net margin | 30.8% | 6.5% | 29.0% | 8.8% | 17.0% | 43.9% | 38.7% |
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| Basic EPS [+] | $1.40 | $0.28 | $1.14 | $0.31 | $0.65 | $1.07 | $0.71 |
| Growth | 399.6% | -75.4% | 270.6% | -52.7% | -39.2% | 51.4% | |
| Diluted EPS [+] | $1.40 | $0.28 | $1.14 | $0.31 | $0.65 | $1.07 | $0.71 |
| Growth | 399.6% | -75.4% | 270.6% | -52.7% | -39.2% | 51.4% | |
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| Dividends per share [+] | $1.00 | $1.00 | $1.00 | $1.08 | $0.31 | $0.41 | $0.01 |
| Growth | 0.0% | 0.0% | -7.0% | 246.8% | -23.9% | 6690.9% | |
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| Shares outstanding (basic) [+] | 43.9 | 43.8 | 43.7 | 43.0 | 35.1 | 29.9 | 23.3 |
| Growth | 0.3% | 0.3% | 1.6% | 22.6% | 17.3% | 28.1% | |
| Shares outstanding (diluted) [+] | 43.9 | 43.8 | 43.7 | 43.0 | 35.1 | 29.9 | 23.3 |
| Growth | 0.3% | 0.3% | 1.6% | 22.6% | 17.3% | 28.1% | |
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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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