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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Aug-31-15 | Aug-31-14 | Aug-31-13 | Aug-31-12 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues [+] | 714.6 | 402.0 | 112.9 | 106.1 | 124.8 | 104.2 | 46.2 | 25.0 |
| Oil & gas | | | | | 124.8 | 104.2 | 46.2 | |
| Net interest income | | | | | | | -0.1 | |
| Revenue growth | 77.8% | 256.1% | 6.4% | | 19.8% | 125.5% | 85.1% | 333.9% |
| Cost of goods sold [+] | 69.0 | 39.5 | 5.7 | 16.1 | 15.0 | 8.0 | 3.4 | 9.7 |
| Direct taxes | 59.8 | 36.3 | | | | | | |
| Gross profit | 645.6 | 362.5 | 107.1 | 90.0 | 109.8 | 96.2 | 42.8 | 15.3 |
| Gross margin | 90.3% | 90.2% | 94.9% | 84.8% | 88.0% | 92.3% | 92.6% | 61.3% |
| Selling, general and administrative [+] | 38.6 | 33.0 | 30.5 | 31.2 | 19.0 | 10.1 | 5.7 | 3.6 |
| General and administrative | 38.6 | 33.0 | 30.5 | 31.2 | 19.0 | 10.1 | 5.7 | 3.6 |
| Other operating expenses | 287.7 | 168.9 | 71.5 | 215.5 | 92.5 | 41.8 | 17.3 | |
| EBITDA [+] | 319.3 | 160.6 | 5.1 | | -1.7 | | | |
| EBITDA growth | 98.8% | 3028.9% | -103.3% | | -103.8% | 122.4% | 66.3% | 107.7% |
| EBITDA margin | 44.7% | 40.0% | 4.5% | -147.8% | -1.3% | 41.7% | 42.3% | 47.1% |
| Depreciation and amortization | 4.3 | 3.0 | 1.5 | | 0.7 | | | |
| EBIT [+] | 315.0 | 157.6 | 3.6 | -156.7 | -2.4 | 43.5 | 19.5 | 11.8 |
| EBIT growth | 99.9% | 4219.8% | -102.3% | | -105.5% | 122.4% | 66.3% | 316.8% |
| EBIT margin | 44.1% | 39.2% | 3.2% | -147.8% | -1.9% | 41.7% | 42.3% | 47.1% |
| Non-recurring items [+] | 40.7 | | 215.2 | | | | | |
| Asset impairment | 40.7 | | 215.2 | | | | | |
| Interest expense, net [+] | -0.1 | 11.5 | -0.2 | 0.1 | 0.2 | -0.1 | 0.1 | 0.0 |
| Interest expense | | 11.8 | | 0.1 | 0.2 | 1.0 | 0.1 | |
| Interest income | 0.1 | 0.4 | 0.2 | | 0.1 | 0.1 | 0.0 | 0.0 |
| Other income (expense), net [+] | 23.6 | -3.7 | -7.7 | 156.9 | 32.3 | 1.3 | -3.0 | |
| Unrealized gain/loss on derivatives | 23.4 | -4.2 | -7.8 | | 32.3 | 2.5 | -2.6 | |
| Other | 0.2 | 0.5 | 0.1 | | 32.1 | 0.4 | -3.1 | |
| Pre-tax income | 298.0 | 142.4 | -219.1 | 0.0 | 29.7 | 43.9 | 16.5 | 11.8 |
| Income taxes | 38.0 | -0.1 | 0.1 | -14.1 | 11.7 | 15.0 | 6.9 | -0.3 |
| Tax rate | 12.7% | | | | 39.3% | 34.2% | 41.8% | |
| Net income | 260.0 | 142.5 | -219.2 | 0.0 | 18.0 | 28.9 | 9.6 | 12.1 |
| Net margin | 36.4% | 35.4% | -194.2% | 0.0% | 14.5% | 27.7% | 20.7% | 48.6% |
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| Basic EPS [+] | $1.07 | $0.69 | ($1.26) | $0.00 | $0.19 | $0.38 | $0.17 | $0.26 |
| Growth | 55.3% | -154.8% | | | -49.6% | 125.6% | -35.5% | -158.4% |
| Diluted EPS [+] | $1.07 | $0.69 | ($1.26) | $0.00 | $0.19 | $0.37 | $0.16 | $0.25 |
| Growth | 55.3% | -154.6% | | | -49.0% | 128.7% | -35.3% | -156.2% |
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| Shares outstanding (basic) [+] | 242.3 | 206.2 | 173.8 | 103.9 | 94.6 | 76.2 | 57.1 | 46.6 |
| Growth | 17.5% | 18.6% | 67.2% | | 24.2% | 33.5% | 22.5% | 79.1% |
| Shares outstanding (diluted) [+] | 243.0 | 206.7 | 173.8 | 103.9 | 95.3 | 77.8 | 59.1 | 48.4 |
| Growth | 17.5% | 19.0% | 67.2% | | 22.5% | 31.7% | 22.2% | 85.9% |
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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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