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 | 376.9 | 289.0 | 222.6 | 243.4 | 233.4 | 205.7 | 178.3 | 164.6 |
Revenue growth | 30.4% | 29.8% | -8.5% | 4.3% | 13.4% | 15.4% | 8.4% | 128.8% |
Cost of goods sold | 36.5 | 34.4 | 19.0 | 19.8 | 19.0 | 18.6 | 16.4 | 14.9 |
Gross profit | 340.3 | 254.6 | 203.6 | 223.6 | 214.4 | 187.2 | 161.9 | 149.7 |
Gross margin | 90.3% | 88.1% | 91.5% | 91.9% | 91.9% | 91.0% | 90.8% | 91.0% |
General and administrative | 16.1 | 12.5 | 12.7 | 12.5 | 11.9 | 11.7 | 9.3 | 8.6 |
EBIT | 245.3 | 182.7 | 137.9 | 157.4 | 156.6 | 175.5 | 152.6 | 141.1 |
EBIT margin | 65.1% | 63.2% | 62.0% | 64.7% | 67.1% | 85.3% | 85.6% | 85.7% |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | -23.3 | -32.9 | 13.5 | -1.2 | -6.2 | 0.0 | 0.0 | 0.0 |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 74,482.2 | 68,960.9 | 65,706.0 | 62,960.6 | 60,176.8 | 56,691.9 | 52,025.0 | 49,071.5 |
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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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