Financial Summary (All financials)
In millions, except per share items | Dec-05-22 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 | Dec-05-19 | Dec-31-18 | Dec-31-17 |
Revenues | 94.1 | 90.4 | 85.1 | 85.1 | 77.1 | 77.1 | 76.4 | 68.6 |
Revenue growth | 4.1% | 6.3% | 10.4% | 10.4% | 0.9% | | 11.4% | 13.9% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 94.1 | 90.4 | 85.1 | 85.1 | 77.1 | 77.1 | 76.4 | 68.6 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 3.5 | 2.8 | 3.4 | 3.4 | 2.8 | 2.8 | 2.8 | 2.6 |
General and administrative | 1.0 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.5 | 1.2 |
EBIT | 90.7 | 87.7 | 81.7 | 81.7 | 74.3 | 74.3 | 73.6 | 66.0 |
EBIT margin | 96.3% | 96.9% | 96.0% | 96.0% | 96.3% | 96.3% | 96.3% | 96.2% |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | 1.4 | 0.5 | 0.9 | 0.9 | 0.5 | 0.5 | 0.7 | 0.2 |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 24,468.2 | 24,437.4 | 24,442.4 | 24,442.4 | 24,463.1 | 24,463.1 | 24,471.7 | 23,527.2 |
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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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