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Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-05-20Dec-31-19Dec-31-18Dec-31-17
   8-K10-K8-K10-K8-K10-K10-K10-K
Revenues   [+]116.794.094.077.177.153.533.322.3
            Revenue growth  24.2%21.9%21.9%44.2% 60.6%49.4%60.5%
Cost of goods sold  1.31.81.81.51.51.00.80.7
Gross profit  115.492.292.275.775.752.532.521.6
            Gross margin  98.9%98.1%98.1%98.1%98.1%98.2%97.7%96.8%
Selling, general and administrative   [+]2.72.62.62.52.52.21.91.6
Other operating expenses  53.650.550.536.036.027.817.611.6
EBIT   [+]59.139.139.137.137.122.613.18.4
            EBIT margin  50.6%41.6%41.6%48.1%48.1%42.2%39.2%37.6%
Other income (expense), net  -59.1-39.1-39.1-37.1-37.1-22.6-13.1-8.4
Pre-tax income  0.00.00.00.00.00.00.00.0
Income taxes  0.00.00.00.00.00.00.00.0
Net income  0.00.00.00.00.00.00.00.0
            Net margin  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
   
   
   
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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