Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
Revenues | 186.6 | 334.2 | 104.7 | 79.4 |
Revenue growth | -44.2% | 219.2% | 31.9% | |
Cost of goods sold | 196.6 | 142.7 | 100.9 | 95.2 |
Gross profit | -10.0 | 191.5 | 3.8 | -15.8 |
Gross margin | -5.4% | 57.3% | 3.6% | -19.9% |
General and administrative | 41.1 | 24.8 | 17.2 | 18.0 |
EBITA | 299.7 | 425.4 | 172.6 | 165.3 |
EBITA margin | 160.6% | 127.3% | 164.9% | 208.2% |
Amortization of intangibles | 1.9 | 1.5 | 1.6 | |
EBIT | 297.8 | 423.9 | 171.0 | 165.3 |
EBIT margin | 159.6% | 126.8% | 163.3% | 208.2% |
Pre-tax income | 294.6 | 416.9 | 167.5 | 161.6 |
Income taxes | 22.2 | 8.3 | 1.0 | 1.0 |
Tax rate | 7.5% | 2.0% | 0.6% | 0.6% |
Net income | 184.2 | 252.7 | 146.9 | 140.4 |
Net margin | 98.7% | 75.6% | 140.3% | 176.8% |
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Diluted EPS | $7.70 | $11.22 | | |
Shares outstanding (diluted) | 23.9 | 22.5 | | |
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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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