Overview Financials News + Filings Key Docs Insiders |
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 |
Revenues | 642.4 | 550.2 | 452.0 |
Revenue growth | 16.8% | 21.7% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 |
Gross profit | 642.4 | 550.2 | 452.0 |
Gross margin | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 1.5 | 4.3 | 59.0 |
EBITA | 57.7 | 57.3 | 452.0 |
EBITA margin | 9.0% | 10.4% | 100.0% |
Amortization of intangibles | 1.5 | 1.5 | 1.4 |
EBIT | 56.2 | 55.8 | 450.6 |
EBIT margin | 8.7% | 10.1% | 99.7% |
Pre-tax income | 49.8 | 48.3 | -94.5 |
Income taxes | 10.4 | 10.0 | -19.9 |
Tax rate | 20.9% | 20.7% | 21.0% |
Net income | 39.4 | 38.3 | -74.6 |
Net margin | 6.1% | 7.0% | -16.5% |
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Diluted EPS | $20,517.00 | $19,810.00 | ($4.60) |
Shares outstanding (diluted) | 0.0 | 0.0 | 16.2 |
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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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