Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| Revenues | 213.4 | 148.1 | 100.2 | 104.0 | 115.1 |
| Revenue growth | 44.1% | 47.8% | -3.6% | -9.6% | |
| Cost of goods sold | 147.7 | 122.7 | 75.2 | 73.2 | 0.0 |
| Gross profit | 65.7 | 25.4 | 25.1 | 30.8 | 115.1 |
| Gross margin | 30.8% | 17.2% | 25.0% | 29.6% | 100.0% |
| General and administrative | 34.1 | 42.6 | 16.6 | 13.6 | 12.0 |
| EBITA | 50.5 | 6.3 | 5.3 | 15.2 | 36.6 |
| EBITA margin | 23.7% | 4.3% | 5.3% | 14.6% | 31.8% |
| Amortization of intangibles | 0.9 | 1.4 | 1.5 | 1.5 | |
| EBIT | 49.6 | 4.9 | 3.9 | 13.7 | 36.6 |
| EBIT margin | 23.2% | 3.3% | 3.9% | 13.1% | 31.8% |
| Pre-tax income | 43.2 | -0.4 | -1.4 | 5.5 | 36.6 |
| Income taxes | 8.0 | 4.2 | -6.0 | -0.4 | 7.8 |
| Tax rate | 18.6% | | 430.4% | | 21.3% |
| Net income | 35.2 | -4.5 | 4.6 | 5.8 | 28.8 |
| Net margin | 16.5% | -3.1% | 4.6% | 5.6% | 25.0% |
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| Diluted EPS | $0.25 | ($0.03) | | $0.04 | |
| Shares outstanding (diluted) | 142.6 | 141.0 | | 141.1 | |
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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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