| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| UNITED STATES | 397.6 | 344.7 | 149.3 | |
| Non-US | 306.7 | 253.7 | 133.0 | |
| Total revenues | 704.3 | 598.4 | 282.3 | 148.2 |
| Revenue growth [+] | 17.7% | 112.0% | 90.4% | |
| UNITED STATES | 15.4% | 130.9% | | |
| Non-US | 20.9% | 90.8% | | |
| Cost of goods sold [+] | 192.2 | 132.5 | 108.7 | 31.2 |
| Amortization of intangibles | 7.5 | 8.0 | 6.1 | |
| Gross profit | 512.1 | 465.8 | 173.5 | 117.0 |
| Gross margin | 72.7% | 77.9% | 61.5% | 79.0% |
| Selling, general and administrative | 113.9 | 98.9 | 37.2 | 56.7 |
| Other operating expenses | -7.5 | -8.0 | -6.1 | |
| EBITDA [+] | 364.8 | 334.3 | 188.3 | |
| EBITDA growth | 9.1% | 77.6% | 212.1% | |
| EBITDA margin | 51.8% | 55.9% | 66.7% | 40.7% |
| Depreciation | -40.9 | -40.6 | 45.9 | |
| EBITA | 405.7 | 374.9 | 142.4 | 60.3 |
| EBITA margin | 57.6% | 62.7% | 50.5% | 40.7% |
| Amortization of intangibles | 41.3 | 40.8 | 39.8 | |
| EBIT [+] | 364.4 | 334.2 | 102.6 | 60.3 |
| EBIT growth | 9.0% | 225.7% | 70.0% | |
| EBIT margin | 51.7% | 55.8% | 36.3% | 40.7% |
| Non-recurring items | | | 16.5 | |
| Interest expense, net [+] | 41.2 | 61.1 | 38.6 | 0.0 |
| Interest expense | 41.2 | 61.1 | 38.6 | |
| Interest income | | | | 0.0 |
| Other income (expense), net [+] | -18.0 | 2.6 | -0.2 | 0.5 |
| Gain (loss) on debt retirement | -18.8 | | | |
| Other non-ooperating expenses | -2.3 | -1.0 | -0.2 | |
| Other | -18.0 | 2.6 | -0.2 | 0.5 |
| Pre-tax income | 305.2 | 275.6 | 47.3 | 60.9 |
| Income taxes | 61.2 | 54.8 | 8.0 | 0.0 |
| Tax rate | 20.0% | 19.9% | 16.9% | 0.0% |
| Net income | 244.1 | 220.8 | 39.3 | 60.9 |
| Net margin | 34.7% | 36.9% | 13.9% | 41.1% |
| |
| Basic EPS [+] | $0.38 | $0.34 | $0.06 | $60.88 |
| Growth | 10.4% | 451.0% | -99.9% | |
| Diluted EPS [+] | $0.35 | $0.32 | $0.06 | $60.88 |
| Growth | 10.4% | 418.8% | -99.9% | |
| |
| Dividends per share [+] | | | $0.74 | |
| Growth | | -100.0% | | |
| |
| Shares outstanding (basic) [+] | 649.1 | 648.2 | 635.4 | 1.0 |
| Growth | 0.1% | 2.0% | 63438.6% | |
| Shares outstanding (diluted) [+] | 691.0 | 689.9 | 636.8 | 1.0 |
| Growth | 0.2% | 8.3% | 63582.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |