Overview Financials News + Filings Key Docs 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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 112.0 | 74.1 | 36.5 | 36.0 | 54.7 | 41.0 | 20.4 | 0.7 |
| Revenue growth | 51.2% | 102.9% | 1.4% | -34.2% | 33.5% | 101.4% | 2793.6% | |
| Cost of goods sold | 26.8 | 17.3 | 12.9 | 12.7 | 16.3 | 15.4 | 1.9 | 0.2 |
| Gross profit | 85.2 | 56.8 | 23.6 | 23.3 | 38.5 | 25.6 | 18.5 | 0.5 |
| Gross margin | 76.1% | 76.6% | 64.6% | 64.6% | 70.3% | 62.4% | 90.8% | 76.2% |
| General and administrative | 2.1 | 1.5 | 1.6 | 1.3 | 1.4 | 0.9 | 2.3 | 0.7 |
| EBIT | 62.2 | 32.8 | -0.6 | 9.5 | 21.2 | 9.6 | 0.9 | -0.9 |
| EBIT margin | 55.5% | 44.3% | -1.7% | 26.5% | 38.6% | 23.4% | 4.4% | -131.9% |
| Pre-tax income | 53.4 | 28.0 | -2.8 | 8.5 | 18.6 | 7.9 | -5.2 | -1.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 53.4 | 28.0 | -2.8 | 8.5 | 18.6 | 7.9 | -5.2 | -1.6 |
| Net margin | 47.7% | 37.9% | -7.7% | 23.5% | 34.1% | 19.3% | -25.7% | -222.1% |
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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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