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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 | 688.4 | 438.6 | 348.6 | 628.4 | 544.1 | 341.2 | 155.0 | 221.4 |
| Revenue growth | 57.0% | 25.8% | -44.5% | 15.5% | 59.5% | 120.1% | -30.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.6 |
| Gross profit | 688.4 | 438.6 | 348.6 | 628.4 | 544.1 | 341.2 | 155.0 | 136.8 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 61.8% |
| Selling, general and administrative | 67.7 | 46.0 | 39.7 | 51.7 | 40.5 | 27.2 | 19.2 | 22.1 |
| Other operating expenses | 445.9 | 317.1 | 238.8 | 393.6 | 325.9 | 225.2 | 125.2 | 72.5 |
| Adjusted EBITDA | 219.5 | 120.4 | 119.2 | 229.0 | 212.6 | | 32.2 | 63.1 |
| Adjusted EBITDA margin | 31.9% | 27.4% | 34.2% | 36.4% | 39.1% | | 20.8% | 28.5% |
| Stock-based compensation | 10.6 | 8.6 | 8.6 | 7.0 | 4.7 | | 0.4 | 0.4 |
| EBITDA [+] | 208.9 | 111.7 | 110.6 | 222.0 | 207.9 | 112.1 | 31.9 | 62.8 |
| EBITDA growth | 86.9% | 1.1% | -50.2% | 6.8% | 85.4% | 252.0% | -49.3% | |
| EBITDA margin | 30.3% | 25.5% | 31.7% | 35.3% | 38.2% | 32.9% | 20.5% | 28.4% |
| Depreciation and amortization | 34.1 | 36.3 | 40.5 | 38.9 | 30.2 | 23.3 | 21.2 | 20.6 |
| EBIT [+] | 174.7 | 75.4 | 70.0 | 183.2 | 177.7 | 88.9 | 10.6 | 42.2 |
| EBIT growth | 131.7% | 7.7% | -61.8% | 3.1% | 100.0% | 737.1% | -74.8% | |
| EBIT margin | 25.4% | 17.2% | 20.1% | 29.1% | 32.7% | 26.0% | 6.8% | 19.1% |
| Interest expense, net [+] | -3.7 | -1.1 | -0.7 | -0.9 | 0.6 | 0.3 | 20.2 | 21.8 |
| Interest expense | 0.3 | -0.8 | 0.3 | 0.3 | 0.7 | 0.3 | 20.2 | 21.8 |
| Interest income | 3.7 | 0.4 | 0.7 | 0.9 | 0.1 | 0.0 | 0.0 | |
| Other income (expense), net [+] | -1.6 | -1.4 | -0.2 | 4.6 | -7.3 | -20.5 | 2.2 | 1.6 |
| Other | -1.9 | 0.5 | -0.6 | 4.3 | -4.3 | | 2.3 | |
| Pre-tax income | 176.6 | 75.1 | 70.2 | 188.3 | 169.8 | 68.1 | -7.4 | 22.0 |
| Income taxes | 31.4 | 7.7 | 11.0 | 32.0 | 19.5 | 1.5 | 0.8 | 0.8 |
| Tax rate | 17.8% | 10.2% | 15.6% | 17.0% | 11.5% | 2.3% | | 3.6% |
| Minority interest | 34.9 | 17.9 | 24.8 | 70.7 | 85.0 | | | |
| Net income | 110.2 | 49.6 | 34.4 | 85.6 | 65.3 | 66.5 | -8.2 | 21.2 |
| Net margin | 16.0% | 11.3% | 9.9% | 13.6% | 12.0% | 19.5% | -5.3% | 9.6% |
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| Basic EPS [+] | $1.83 | $0.90 | $0.73 | $1.90 | $2.02 | $1,823.21 | ($224.00) | |
| Growth | 104.0% | 23.3% | -61.9% | -5.8% | -99.9% | -913.9% | | |
| Diluted EPS [+] | $1.44 | $0.65 | $0.46 | $1.14 | $2.00 | $1,823.21 | ($224.00) | |
| Growth | 121.5% | 42.8% | -59.8% | -43.1% | -99.9% | -913.9% | | |
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| Shares outstanding (basic) [+] | 60.3 | 55.4 | 47.5 | 45.0 | 32.3 | 0.0 | 0.0 | |
| Growth | 8.9% | 16.7% | 5.5% | 39.1% | 88472.6% | 0.0% | | |
| Shares outstanding (diluted) [+] | 76.3 | 76.1 | 75.5 | 75.4 | 32.7 | 0.0 | 0.0 | |
| Growth | 0.3% | 0.8% | 0.2% | 130.5% | 89475.3% | 0.0% | | |
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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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