Financial Summary (All financials)
| In millions, except per share items | Dec-05-22 | Dec-05-21 |
| Revenues | 369.6 | 120.6 |
| Revenue growth | 206.5% | |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | 369.6 | 120.6 |
| Gross margin | 100.0% | 100.0% |
| General and administrative | 42.2 | 4.1 |
| EBIT | 194.0 | 49.9 |
| EBIT margin | 52.5% | 41.4% |
| Pre-tax income | 189.8 | 48.0 |
| Income taxes | 5.7 | 0.5 |
| Tax rate | 3.0% | 1.0% |
| Net income | 184.1 | 47.5 |
| Net margin | 49.8% | 39.4% |
| |
| Diluted EPS | $13.42 | |
| Shares outstanding (diluted) | 13.7 | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|