Overview Financials News + Filings Key Docs Holdings 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 | Dec-31-17 | Dec-31-16 |
| Revenues | 119.6 | 238.0 | 222.3 | 181.4 | 169.4 | 167.4 | 165.0 |
| Revenue growth | -49.7% | 7.0% | 22.5% | 7.1% | 1.2% | 1.5% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.0 |
| Gross profit | 119.6 | 238.0 | 222.3 | 181.4 | 169.4 | 167.4 | 86.9 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 52.7% |
| Selling, general and administrative | 7.6 | 20.4 | 20.6 | 22.4 | 24.1 | 24.5 | 27.6 |
| General and administrative | | 9.1 | 7.4 | 8.5 | 9.6 | 10.3 | 15.9 |
| EBITA | 112.0 | 217.6 | 201.8 | 159.0 | 145.2 | 143.0 | 59.3 |
| EBITA margin | 93.6% | 91.4% | 90.8% | 87.6% | 85.8% | 85.4% | 36.0% |
| Amortization of intangibles | | 4.4 | 4.0 | 4.1 | 4.6 | 5.6 | |
| EBIT | 112.0 | 213.2 | 197.8 | 154.9 | 140.6 | 137.4 | 59.3 |
| EBIT margin | 93.6% | 89.6% | 89.0% | 85.4% | 83.0% | 82.0% | 36.0% |
| Pre-tax income | 52.2 | 69.1 | 58.5 | 38.9 | 33.0 | 32.5 | 21.2 |
| Income taxes | 12.2 | 16.4 | 13.8 | 9.4 | 7.2 | 17.5 | 7.1 |
| Tax rate | 23.3% | 23.7% | 23.7% | 24.1% | 21.7% | 53.9% | 33.7% |
| Net income | 40.0 | 52.7 | 44.7 | 29.5 | 25.9 | 15.0 | 14.0 |
| Net margin | 33.4% | 22.1% | 20.1% | 16.3% | 15.3% | 9.0% | 8.5% |
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| Diluted EPS | $2.12 | $3.01 | $2.56 | $1.96 | $1.84 | $1.07 | $1.00 |
| Shares outstanding (diluted) | 18.9 | 17.5 | 17.4 | 15.1 | 14.1 | 14.0 | 14.0 |
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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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