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-31-22 | Jun-30-21 | Dec-31-20 | Jun-30-20 | Dec-31-19 | Jun-30-19 | Dec-31-18 |
| Revenues | 717.8 | 611.6 | 0.0 | 478.2 | 0.0 | 440.1 | 0.0 |
| Revenue growth | | 27.9% | | 8.7% | | | |
| Cost of goods sold | 407.7 | 359.8 | 0.0 | 281.2 | 0.0 | 251.9 | 0.0 |
| Gross profit | 310.1 | 251.8 | 0.0 | 197.0 | 0.0 | 188.2 | 0.0 |
| Gross margin | 43.2% | 41.2% | | 41.2% | | 42.8% | |
| Selling, general and administrative | 362.3 | 211.2 | | 158.1 | | 145.4 | 0.0 |
| Research and development | 30.3 | 29.4 | | 15.9 | | 14.0 | |
| General and administrative | | | 2.4 | | 0.0 | | 0.0 |
| EBIT | -82.5 | 11.2 | -88.7 | 23.0 | 0.0 | 28.8 | 0.0 |
| EBIT margin | -11.5% | 1.8% | | 4.8% | | 6.5% | |
| Pre-tax income | -306.6 | -164.3 | -45.5 | -124.6 | 0.0 | -126.2 | 0.0 |
| Income taxes | -18.2 | -5.9 | -0.3 | -5.5 | 0.0 | -4.2 | 0.0 |
| Tax rate | 5.9% | 3.6% | 0.6% | 4.4% | 0.0% | 3.3% | |
| Net income | -276.9 | -158.4 | -45.3 | -119.1 | 0.0 | -122.0 | 0.0 |
| Net margin | -38.6% | -25.9% | | -24.9% | | -27.7% | |
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| Diluted EPS | ($1.53) | ($24.19) | ($0.79) | ($18.46) | $0.00 | ($19.37) | |
| Shares outstanding (diluted) | 181.1 | 6.5 | 57.0 | 6.5 | 20.1 | 6.3 | |
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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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