Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-05-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-05-17 |
| Revenues | 1,139.2 | 1,718.2 | 1,338.5 | 109.5 | 966.9 | 6.9 | 658.8 | 66.7 |
| Revenue growth | -33.7% | 28.4% | | 1495.4% | 46.8% | -89.7% | 39.7% | |
| Cost of goods sold | 41.7 | 40.7 | 36.6 | 0.0 | 41.6 | 0.0 | 35.2 | 0.0 |
| Gross profit | 1,097.5 | 1,677.5 | 1,301.9 | 109.5 | 925.3 | 6.9 | 623.6 | 66.7 |
| Gross margin | 96.3% | 97.6% | 97.3% | 100.0% | 95.7% | 100.0% | 94.7% | 100.0% |
| Selling, general and administrative | 959.3 | 1,220.1 | 999.0 | 0.0 | 637.2 | 0.0 | 502.8 | 0.0 |
| General and administrative | 919.9 | 1,190.5 | 978.5 | 0.0 | 601.2 | 0.0 | 474.5 | 0.0 |
| EBITA | 72.3 | 419.4 | 311.1 | 0.0 | 108.5 | 0.0 | 7.5 | 0.0 |
| EBITA margin | 6.3% | 24.4% | 23.2% | 0.0% | 11.2% | 0.0% | 1.1% | 0.0% |
| Amortization of intangibles | 16.2 | 8.0 | 13.0 | | 5.0 | | 6.1 | |
| EBIT | 56.1 | 411.4 | 298.1 | 0.0 | 103.5 | 0.0 | 1.4 | 0.0 |
| EBIT margin | 4.9% | 23.9% | 22.3% | 0.0% | 10.7% | 0.0% | 0.2% | 0.0% |
| Pre-tax income | 76.6 | 406.0 | 297.4 | 110.4 | 98.9 | 7.0 | 7.0 | 67.0 |
| Income taxes | 10.8 | 102.0 | 90.4 | 0.0 | 15.7 | 0.0 | 44.1 | 0.0 |
| Tax rate | 14.1% | 25.1% | 30.4% | 0.0% | 15.9% | 0.0% | 632.8% | 0.0% |
| Net income | 69.7 | 288.8 | 209.6 | 110.4 | 36.0 | 7.0 | -67.7 | 67.0 |
| Net margin | 6.1% | 16.8% | 15.7% | 100.9% | 3.7% | 102.2% | -10.3% | 100.5% |
| |
| Diluted EPS | $2.21 | $8.85 | $7.10 | | $1.17 | | ($2.29) | |
| Shares outstanding (diluted) | 31.5 | 32.6 | 29.5 | | 30.7 | | 29.5 | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|