Overview Financials News + Filings Key Docs Ownership Insiders
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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-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| Revenues | 290.9 | 413.4 | 431.3 | 424.1 | 407.5 | 367.7 | 256.3 | 102.6 |
| Revenue growth | -29.6% | -4.2% | 1.7% | 4.1% | 10.8% | 43.5% | 149.9% | 1208.6% |
| Cost of goods sold | 27.7 | 32.2 | 37.9 | 67.3 | 58.2 | 54.5 | 0.0 | 0.0 |
| Gross profit | 263.2 | 381.2 | 393.4 | 356.8 | 349.2 | 313.3 | 256.3 | 102.6 |
| Gross margin | 90.5% | 92.2% | 91.2% | 84.1% | 85.7% | 85.2% | 100.0% | 100.0% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 15.4 | 13.7 | 14.1 | 13.7 | 12.5 | 13.7 | 11.5 | 7.6 |
| EBIT | 90.6 | 545.1 | 177.2 | 174.7 | 163.0 | 141.2 | 97.3 | 37.6 |
| EBIT margin | 31.1% | 131.9% | 41.1% | 41.2% | 40.0% | 38.4% | 38.0% | 36.7% |
| Pre-tax income | -23.5 | 183.0 | 37.4 | 79.6 | 72.0 | 64.9 | 11.2 | -32.9 |
| Income taxes | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.1% | 0.4% | 0.2% | 0.2% | 0.2% | | 0.0% |
| Net income | -23.5 | 182.9 | 37.3 | 79.4 | 71.8 | 64.8 | 11.2 | -32.9 |
| Net margin | -8.1% | 44.2% | 8.6% | 18.7% | 17.6% | 17.6% | 4.4% | -32.1% |
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| Diluted EPS | ($0.08) | $0.59 | $0.12 | $0.25 | $0.23 | $0.21 | $0.04 | ($0.36) |
| Shares outstanding (diluted) | 311.8 | 311.3 | 311.5 | 311.7 | 311.9 | 309.3 | 292.1 | 90.3 |
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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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