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 |
| Revenues | 497.4 | 290.2 | 87.1 | 23.3 |
| Revenue growth | 71.4% | 233.2% | 274.1% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 78.4 |
| Gross profit | 497.4 | 290.2 | 87.1 | -55.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | -236.6% |
| General and administrative | 14.2 | 10.2 | 10.1 | 0.1 |
| EBIT | 302.1 | 143.2 | -29.4 | -3.6 |
| EBIT margin | 60.7% | 49.4% | -33.7% | -15.4% |
| Pre-tax income | 275.2 | 108.5 | -23.9 | -3.2 |
| Income taxes | 12.9 | 0.0 | 0.0 | 0.0 |
| Tax rate | 4.7% | 0.0% | 0.0% | 0.0% |
| Net income | 262.3 | 108.5 | -23.9 | -3.2 |
| Net margin | 52.7% | 37.4% | -27.5% | -13.8% |
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| Diluted EPS | $1.97 | $0.82 | ($0.18) | |
| Shares outstanding (diluted) | 133.1 | 132.9 | 132.9 | |
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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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