Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | | 537.4 | | 414.3 | 393.4 | | | |
| Non Us | | | | | | 233.6 | 325.3 | |
| Other | | 16.1 | | 14.6 | 11.8 | 13.8 | 10.3 | |
| Total revenues [+] | 616.6 | 553.5 | 553.5 | 428.9 | 405.2 | 247.4 | 335.6 | 198.9 |
| Royalties | 267.1 | | 219.0 | | | | | |
| Revenue growth [+] | 11.4% | 29.1% | | 5.8% | 63.8% | -26.3% | 68.8% | 4.1% |
| Non-US | | 29.7% | | 5.3% | | | | |
| Non Us | | | | | | -28.2% | | |
| Cost of goods sold | 127.9 | 115.0 | 115.0 | 85.5 | 75.4 | 53.5 | 54.7 | 26.3 |
| Gross profit | 488.7 | 438.5 | 438.5 | 343.4 | 329.8 | 193.9 | 280.9 | 172.6 |
| Gross margin | 79.3% | 79.2% | 79.2% | 80.1% | 81.4% | 78.4% | 83.7% | 86.8% |
| Selling, general and administrative | 77.9 | 210.9 | 80.4 | 185.9 | 171.5 | 47.0 | 46.8 | 32.9 |
| Research and development | 117.1 | | 99.7 | | | 53.7 | 49.1 | 42.7 |
| Other operating expenses | 26.7 | -1.2 | 30.8 | -12.0 | -23.1 | 36.4 | 38.7 | 28.6 |
| EBITDA [+] | 309.4 | | 291.6 | | | 87.3 | 173.1 | 89.2 |
| EBITDA growth | 6.1% | 35.0% | | -6.6% | 107.8% | -49.6% | 94.2% | 92.3% |
| EBITDA margin | 50.2% | 41.3% | 52.7% | 39.5% | 44.8% | 35.3% | 51.6% | 44.8% |
| Depreciation | 24.8 | -22.0 | 42.0 | -22.0 | -22.0 | 8.6 | 4.9 | 4.3 |
| EBITA | 284.6 | 250.8 | 249.6 | 191.5 | 203.4 | 78.7 | 168.2 | 84.9 |
| EBITA margin | 46.1% | 45.3% | 45.1% | 44.7% | 50.2% | 31.8% | 50.1% | 42.7% |
| Amortization of intangibles | 17.5 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 16.5 |
| EBIT [+] | 267.1 | 228.9 | 227.6 | 169.5 | 181.5 | 56.7 | 146.2 | 68.4 |
| EBIT growth | 17.3% | 35.0% | | -6.6% | 219.9% | -61.2% | 113.8% | 112.0% |
| EBIT margin | 43.3% | 41.3% | 41.1% | 39.5% | 44.8% | 22.9% | 43.6% | 34.4% |
| Interest income | | 0.5 | | 5.1 | 10.8 | 7.7 | 3.3 | 2.1 |
| Interest income | | 0.5 | | 5.1 | 10.8 | 7.7 | 3.3 | 2.1 |
| Other income (expense), net [+] | 1.1 | -1.1 | 0.6 | -11.1 | -22.4 | -0.1 | 0.0 | -1.9 |
| Other | -6.7 | | 0.1 | | | -0.1 | 0.0 | -1.9 |
| Pre-tax income | 268.2 | 228.2 | 228.2 | 163.5 | 169.9 | 64.3 | 149.5 | 68.6 |
| Income taxes | 58.2 | 44.0 | 44.0 | 30.2 | 31.6 | 5.5 | 45.7 | 20.5 |
| Tax rate | 21.7% | 19.3% | 19.3% | 18.4% | 18.6% | 8.5% | 30.5% | 29.9% |
| Net income | 210.1 | 184.2 | 184.2 | 133.4 | 138.3 | 58.8 | 103.9 | 48.1 |
| Net margin | 34.1% | 33.3% | 33.3% | 31.1% | 34.1% | 23.8% | 31.0% | 24.2% |
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| Basic EPS [+] | $4.43 | $3.89 | $3.89 | $2.83 | $2.95 | $1.26 | $2.22 | $1.04 |
| Growth | 13.8% | 37.8% | | -4.1% | 134.5% | -43.5% | 114.6% | 230.4% |
| Diluted EPS [+] | $4.43 | $3.89 | $3.89 | $2.82 | $2.94 | $1.25 | $2.22 | $1.03 |
| Growth | 13.8% | 37.7% | | -4.1% | 134.6% | -43.5% | 114.9% | 234.2% |
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| Dividends per share [+] | $1,200.00 | $0.80 | $800.00 | $0.60 | $0.40 | $0.24 | $0.12 | |
| Growth | 50.0% | 33.3% | | 50.0% | 66.7% | 100.0% | | |
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| Shares outstanding (basic) [+] | 47.4 | 47.3 | 47.3 | 47.2 | 47.0 | 46.8 | 46.7 | 46.4 |
| Growth | 0.2% | 0.2% | | 0.5% | 0.2% | 0.3% | 0.7% | -0.9% |
| Shares outstanding (diluted) [+] | 47.5 | 47.4 | 47.4 | 47.2 | 47.0 | 46.9 | 46.8 | 46.5 |
| Growth | 0.2% | 0.3% | | 0.5% | 0.2% | 0.2% | 0.6% | -2.0% |
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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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