Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 1,488.7 | 1,133.5 | 1,045.9 | 788.1 | 451.2 | 161.6 | 15.0 | 19.8 |
| Licensing | | | | | | | | 19.8 |
| Revenue growth | 31.3% | 8.4% | 32.7% | 74.7% | 179.2% | 977.5% | -24.1% | |
| Cost of goods sold | 23.2 | 14.3 | 10.1 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 |
| Gross profit | 1,465.5 | 1,119.2 | 1,035.8 | 788.1 | 451.2 | 160.4 | 15.0 | 19.8 |
| Gross margin | 98.4% | 98.7% | 99.0% | 100.0% | 100.0% | 99.2% | 100.0% | 100.0% |
| Selling, general and administrative | 463.8 | 328.1 | 275.0 | 715.8 | 414.4 | 169.9 | 68.1 | 32.5 |
| Research and development | 463.8 | 328.1 | 275.0 | | | 91.8 | 94.3 | 81.5 |
| Other operating expenses | 359.1 | 362.7 | 435.4 | 51.6 | 30.0 | 30.0 | | |
| EBITDA [+] | 194.4 | 111.2 | 59.0 | 28.1 | 10.8 | -129.0 | -145.9 | -93.2 |
| EBITDA growth | 74.8% | 88.5% | 110.0% | 160.2% | -108.4% | -11.6% | 56.6% | 46.6% |
| EBITDA margin | 13.1% | 9.8% | 5.6% | 3.6% | 2.4% | -79.8% | -972.8% | -471.4% |
| Depreciation | 15.1 | 10.9 | 8.6 | 7.4 | 4.0 | 2.4 | 1.5 | 1.0 |
| EBITA | 179.3 | 100.3 | 50.4 | 20.7 | 6.8 | -131.4 | -147.4 | -94.2 |
| EBITA margin | 12.0% | 8.8% | 4.8% | 2.6% | 1.5% | -81.3% | -982.5% | -476.5% |
| Amortization of intangibles | 0.5 | | | | | | | |
| EBIT [+] | 178.8 | 100.3 | 50.4 | 20.7 | 6.8 | -131.4 | -147.4 | -94.2 |
| EBIT growth | 78.3% | 99.0% | 143.5% | 204.4% | -105.2% | -10.9% | 56.4% | 46.3% |
| EBIT margin | 12.0% | 8.8% | 4.8% | 2.6% | 1.5% | -81.3% | -982.5% | -476.5% |
| Interest expense, net [+] | | | | | | 19.5 | | -1.9 |
| Interest expense | 7.1 | 25.8 | 32.8 | 32.0 | 30.5 | 19.5 | | |
| Interest income | | | | | | | | 1.9 |
| Other income (expense), net [+] | 42.2 | 26.9 | 89.1 | 57.8 | 45.5 | 8.3 | 6.3 | 3.3 |
| Other | | | | | | | | 0.0 |
| Pre-tax income | 213.9 | 101.4 | 106.7 | 46.5 | 21.8 | -142.5 | -141.1 | -88.9 |
| Income taxes | 59.4 | 11.8 | -300.6 | 9.5 | 0.7 | 0.0 | 0.0 | 0.0 |
| Tax rate | 27.8% | 11.6% | | 20.4% | 3.2% | 0.0% | 0.0% | 0.0% |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142.5 | -141.1 | -88.9 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -88.2% | -940.6% | -449.8% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1.62) | ($1.63) | ($1.05) |
| Growth | | | | | -100.0% | -0.5% | 54.6% | 29.6% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1.62) | ($1.63) | ($1.05) |
| Growth | | | | | -100.0% | -0.5% | 54.6% | 29.6% |
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| Shares outstanding (basic) [+] | 95.8 | 94.6 | 93.1 | 91.6 | 90.2 | 88.1 | 86.7 | 84.5 |
| Growth | 1.3% | 1.6% | 1.6% | 1.6% | 2.4% | 1.6% | 2.6% | 13.3% |
| Shares outstanding (diluted) [+] | 98.9 | 97.9 | 97.8 | 95.7 | 95.4 | 88.1 | 86.7 | 84.5 |
| Growth | 1.0% | 0.1% | 2.2% | 0.3% | 8.3% | 1.6% | 2.6% | 13.3% |
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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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