Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Mar-31-22 |
| | 10-Q | 10-Q |
| Total revenues | 153.4 | 59.9 |
| Revenue growth | 156.3% | |
| Cost of goods sold | 71.1 | 30.6 |
| Gross profit | 82.3 | 29.2 |
| Gross margin | 53.7% | 48.9% |
| Selling, general and administrative | 8.5 | 5.3 |
| Other operating expenses | -8.5 | -6.2 |
| EBITDA [+] | 82.4 | 30.1 |
| EBITDA growth | 173.3% | |
| EBITDA margin | 53.7% | 50.3% |
| Depreciation and amortization | 8.5 | 6.2 |
| EBIT [+] | 73.8 | 24.0 |
| EBIT growth | 208.1% | |
| EBIT margin | 48.1% | 40.0% |
| Interest expense | 3.4 | 4.0 |
| Interest expense | 3.4 | 4.0 |
| Other income (expense), net | 0.2 | 1.1 |
| Pre-tax income | 70.6 | 21.1 |
| Income taxes | 7.7 | 0.2 |
| Tax rate | 10.9% | 1.1% |
| Minority interest | 6.6 | |
| Net income | 56.3 | 20.8 |
| Net margin | 36.7% | 34.8% |
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| Basic EPS | $0.99 | |
| Diluted EPS | $0.98 | |
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| Shares outstanding (basic) | 57.1 | |
| Shares outstanding (diluted) | 57.4 | |
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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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