Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 170.8 | 93.4 | 46.9 | 78.8 | 73.3 | 57.3 | 37.6 | 32.0 |
| Oil & gas | | | | | | | | 31.9 |
| Other | | | | | | | | 0.2 |
| Revenue growth | 82.8% | 99.1% | -40.4% | 7.5% | 27.9% | 52.5% | 17.2% | -51.0% |
| Cost of goods sold [+] | 12.9 | 7.6 | 5.7 | 6.6 | 5.5 | 2.2 | 1.4 | 1.3 |
| Maintenance and operations costs | 6.3 | 3.9 | 3.9 | 3.6 | 2.8 | | | |
| Direct taxes | 6.6 | 3.7 | 1.8 | 3.0 | 2.7 | | | |
| Gross profit | 157.9 | 85.8 | 41.2 | 72.2 | 67.8 | 55.1 | 36.2 | 30.7 |
| Gross margin | 92.5% | 91.9% | 87.9% | 91.6% | 92.5% | 96.2% | 96.4% | 95.8% |
| Selling, general and administrative [+] | 8.2 | 5.2 | 7.5 | 6.1 | 4.9 | 4.9 | 5.0 | 5.0 |
| General and administrative | 8.2 | 5.2 | 7.5 | 6.1 | 4.9 | 4.9 | 5.0 | 5.0 |
| Other operating expenses | | | | | | 2.5 | 1.7 | 2.2 |
| EBITDA [+] | 149.7 | 80.6 | 33.8 | 66.1 | 62.9 | 47.7 | 29.5 | 23.5 |
| EBITDA growth | 85.6% | 138.7% | -48.9% | 5.1% | 31.7% | 61.9% | 25.5% | -57.0% |
| EBITDA margin | 87.6% | 86.3% | 72.0% | 83.8% | 85.8% | 83.3% | 78.5% | 73.3% |
| Depreciation and amortization | 19.1 | 10.5 | 11.9 | 13.3 | 8.9 | 9.3 | 8.5 | 10.1 |
| EBIT [+] | 130.6 | 70.2 | 21.9 | 52.8 | 53.9 | 38.4 | 21.0 | 13.4 |
| EBIT growth | 86.1% | 220.9% | -58.6% | -2.1% | 40.3% | 83.3% | 56.2% | -69.9% |
| EBIT margin | 76.5% | 75.1% | 46.6% | 67.0% | 73.6% | 67.1% | 55.8% | 41.9% |
| Other income (expense), net | | | | | | | | -0.2 |
| Pre-tax income | 130.6 | 70.2 | 21.9 | 52.8 | 53.9 | 38.4 | 21.0 | 13.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 126.1 | 67.8 | 21.2 | 51.0 | 51.9 | 37.1 | 20.2 | 12.7 |
| Net margin | 73.8% | 72.6% | 45.1% | 64.8% | 70.9% | 64.7% | 53.9% | 39.8% |
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| Basic EPS [+] | $3.35 | $1.94 | $0.61 | $1.50 | $1.61 | $1.18 | $0.66 | $0.42 |
| Growth | 73.2% | 217.1% | -59.2% | -7.1% | 36.6% | 78.6% | 58.8% | -70.8% |
| Diluted EPS [+] | $3.35 | $1.94 | $0.61 | $1.50 | $1.61 | $1.18 | $0.66 | $0.42 |
| Growth | 73.2% | 217.1% | -59.2% | -7.1% | 36.6% | 78.6% | 58.8% | -70.8% |
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| Dividends per share [+] | $3.63 | $1.59 | $1.43 | $2.08 | $1.80 | $1.20 | $0.89 | $1.19 |
| Growth | 128.2% | 11.2% | -31.1% | 15.6% | 49.7% | 35.4% | -25.7% | -39.5% |
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| Shares outstanding (basic) [+] | 37.6 | 35.1 | 34.7 | 34.1 | 32.3 | 31.5 | 30.7 | 30.7 |
| Growth | 7.3% | 1.1% | 1.6% | 5.7% | 2.5% | 2.7% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 37.6 | 35.1 | 34.7 | 34.1 | 32.3 | 31.5 | 30.7 | 30.7 |
| Growth | 7.3% | 1.1% | 1.6% | 5.7% | 2.5% | 2.7% | 0.0% | 0.0% |
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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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