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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-19 |
| 10-K | 10-K | S-1/A |
Revenues: |
United Kingdom | 14.3 | 10.7 | 8.9 |
United States | 122.0 | 93.6 | 68.8 |
Other | 58.7 | 41.5 | 31.0 |
Total revenues | 195.0 | 145.8 | 108.7 |
Revenue growth [+] | 33.7% | | |
United Kingdom | 34.0% | | |
United States | 30.3% | | |
Cost of goods sold | 51.3 | 37.4 | 98.6 |
Gross profit | 143.7 | 108.5 | 10.1 |
Gross margin | 73.7% | 74.4% | 9.3% |
Selling, general and administrative | 75.3 | 30.6 | |
Research and development | 17.9 | 10.9 | |
Other operating expenses | | | -0.1 |
EBITDA [+] | 50.5 | 66.9 | 37.6 |
EBITDA growth | -24.5% | | |
EBITDA margin | 25.9% | 45.9% | 34.6% |
Depreciation | 2.3 | 1.2 | 1.1 |
EBITA | 48.2 | 65.8 | 36.5 |
EBITA margin | 24.7% | 45.1% | 33.6% |
Amortization of intangibles | 35.2 | 42.0 | 26.3 |
EBIT [+] | 13.0 | 23.7 | 10.2 |
EBIT growth | -45.0% | | |
EBIT margin | 6.7% | 16.3% | 9.4% |
Interest expense | 31.5 | 18.7 | |
Interest expense | 31.5 | 18.7 | |
Other income (expense), net | 18.5 | 1.3 | 0.0 |
Pre-tax income | 0.0 | 6.3 | 10.1 |
Income taxes | -0.9 | 1.2 | 2.4 |
Tax rate | 12271.4% | 19.6% | 24.1% |
Net income | 0.9 | 5.1 | 7.7 |
Net margin | 0.4% | 3.5% | 7.1% |
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Basic EPS [+] | $0.01 | $0.03 | $0.08 |
Growth | -83.7% | | |
Diluted EPS [+] | $0.01 | $0.03 | $0.08 |
Growth | -83.8% | | |
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Dividends per share | $1.24 | | |
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Shares outstanding (basic) [+] | 157.9 | 152.8 | 100.5 |
Growth | 3.3% | | |
Shares outstanding (diluted) [+] | 159.2 | 152.9 | 100.5 |
Growth | 4.1% | | |
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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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