| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | | | 923.1 | 540.2 | 419.6 | 312.3 | 243.0 | 175.0 |
| Revenue growth | | | 279.9% | 208.8% | 190.4% | 78.8% | 40.6% | -10.6% |
| Cost of goods sold | | | 63.7 | 34.7 | 26.4 | 19.6 | 15.1 | 11.4 |
| Gross profit | | | 859.4 | 505.5 | 393.2 | 292.7 | 227.9 | 163.5 |
| Gross margin | | | 93.1% | 93.6% | 93.7% | 93.7% | 93.8% | 93.5% |
| Selling, general and administrative [+] | | | 50.8 | 45.8 | 41.9 | 33.8 | 32.0 | 29.5 |
| General and administrative | | | 50.8 | 45.8 | 41.9 | 33.8 | 32.0 | 29.5 |
| Other operating expenses [+] | | | 100.5 | 61.0 | 50.0 | 43.4 | 37.3 | 31.6 |
| Exploration expenses | | | | 0.4 | 0.3 | 0.3 | 0.0 | |
| EBITDA [+] | | | 708.2 | 398.7 | 301.3 | 215.4 | 158.6 | 102.4 |
| EBITDA growth | | | 346.5% | 289.2% | 291.7% | 98.7% | 48.5% | -18.8% |
| EBITDA margin | | | 76.7% | 73.8% | 71.8% | 69.0% | 65.3% | 58.6% |
| Depreciation and amortization | | | 156.7 | 116.3 | 106.4 | 97.8 | 99.3 | 96.2 |
| EBIT [+] | | | 551.4 | 282.4 | 195.0 | 117.6 | 59.3 | 6.3 |
| EBIT growth | | | 829.7% | 4397.8% | -1100.1% | 2094.1% | 225.6% | -86.4% |
| EBIT margin | | | 59.7% | 52.3% | 46.5% | 37.7% | 24.4% | 3.6% |
| Non-recurring items | | | 12.6 | 13.5 | 4.9 | 5.8 | 6.9 | 6.0 |
| Interest expense | | | 28.1 | 13.9 | 10.8 | 8.7 | 6.8 | 5.7 |
| Interest expense | | | 28.1 | 13.9 | 10.8 | 8.7 | 6.8 | 5.7 |
| Other income (expense), net [+] | | | -232.9 | -234.2 | -115.9 | -129.6 | -103.1 | -72.8 |
| Gain (loss) on derivative instruments | | | -233.7 | -235.0 | -116.8 | -130.7 | -103.6 | -73.1 |
| Other | | | 0.8 | 0.8 | 0.8 | 1.1 | 0.6 | 0.4 |
| Pre-tax income | | | 277.8 | 20.8 | 63.4 | -26.5 | -57.5 | -78.2 |
| Income taxes | | | 23.8 | 0.6 | 1.9 | -0.6 | -0.9 | -1.5 |
| Tax rate | | | 8.6% | 3.0% | 2.9% | 2.1% | 1.5% | 1.9% |
| Minority interest | | | 92.4 | 12.3 | 26.0 | -13.2 | -28.0 | -40.6 |
| Net income | | | 161.6 | 7.8 | 35.5 | -12.8 | -28.6 | -36.1 |
| Net margin | | | 17.5% | 1.5% | 8.5% | -4.1% | -11.8% | -20.6% |
| |
| Basic EPS [+] | | | $2.71 | $0.15 | $0.77 | ($0.31) | ($0.78) | ($1.09) |
| Growth | | | -448.3% | -114.1% | -270.5% | 18.1% | -340.3% | -191.5% |
| Diluted EPS [+] | | | $2.41 | $0.15 | $0.75 | ($0.30) | ($0.78) | ($1.09) |
| Growth | | | -408.9% | -113.7% | -264.9% | 16.1% | -341.1% | -192.0% |
| |
| Shares outstanding (basic) [+] | | | 59.5 | 51.0 | 45.8 | 41.5 | 36.7 | 33.2 |
| Growth | | | 62.1% | 53.8% | 53.6% | 40.2% | 25.2% | 13.9% |
| Shares outstanding (diluted) [+] | | | 67.1 | 52.5 | 47.4 | 42.4 | 36.7 | 33.2 |
| Growth | | | 82.8% | 58.5% | 58.8% | 42.7% | 24.7% | 13.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |