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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
Revenues | 303.6 | 284.5 | 278.7 | 334.5 | 553.0 | 419.1 | 102.9 | 199.4 |
Revenue growth | 6.7% | 2.1% | -16.7% | -39.5% | 32.0% | 307.2% | -48.4% | 97.7% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 303.6 | 284.5 | 278.7 | 334.5 | 553.0 | 419.1 | 102.9 | 199.4 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
General and administrative | 29.7 | 28.8 | 26.8 | 24.1 | 20.5 | 20.7 | 25.0 | 9.5 |
EBIT | -171.3 | -55.4 | 43.7 | 247.9 | 185.6 | 189.5 | -39.8 | 68.5 |
EBIT margin | -56.4% | -19.5% | 15.7% | 74.1% | 33.6% | 45.2% | -38.6% | 34.3% |
Pre-tax income | -52.4 | -19.9 | 18.4 | 230.2 | 220.0 | 193.0 | 157.9 | 103.3 |
Income taxes | -317.6 | -243.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 606.5% | 1221.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 253.0 | 210.6 | 4.8 | 211.6 | 192.6 | 156.3 | 127.6 | 91.4 |
Net margin | 83.3% | 74.0% | 1.7% | 63.3% | 34.8% | 37.3% | 124.0% | 45.8% |
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Diluted EPS | $1.53 | $1.25 | $0.03 | $1.20 | $1.25 | $1.54 | $1.74 | $1.54 |
Shares outstanding (diluted) | 165.5 | 168.4 | 148.0 | 175.8 | 153.8 | 101.2 | 73.3 | 59.3 |
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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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