| 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 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| Customer One | | 117.7 | | | | | | |
| Name of Major Customer 1 | | | | | 65.8 | | | |
| Other | | 288.6 | | | 590.3 | | | |
| Total revenues | 484.0 | 406.3 | 346.2 | 375.8 | 656.1 | 460.0 | 257.8 | 190.2 |
| Revenue growth | 19.1% | 17.4% | -7.9% | -42.7% | 42.6% | 78.4% | 35.5% | 96.7% |
| Cost of goods sold | -663.2 | -804.6 | -264.7 | -328.9 | -3.3 | -3.6 | -0.3 | 10.8 |
| Gross profit | 1,147.2 | 1,211.0 | 610.9 | 704.6 | 659.3 | 463.6 | 258.1 | 179.5 |
| Gross margin | 237.0% | 298.0% | 176.5% | 187.5% | 100.5% | 100.8% | 100.1% | 94.3% |
| Selling, general and administrative [+] | 20.4 | 18.1 | 13.7 | 14.1 | 14.7 | 12.6 | 12.7 | 12.5 |
| General and administrative | 20.4 | 18.1 | 13.7 | 14.1 | 14.7 | 12.6 | 12.7 | 12.5 |
| Other operating expenses | 527.7 | 541.5 | 546.8 | 496.0 | 406.1 | 322.1 | 314.4 | 260.1 |
| EBITDA [+] | 599.1 | 651.3 | 50.4 | 194.5 | 238.5 | 128.9 | -5.5 | -40.4 |
| EBITDA growth | -8.0% | 1193.2% | -74.1% | -18.4% | 85.0% | -2427.1% | -86.3% | -203.4% |
| EBITDA margin | 123.8% | 160.3% | 14.5% | 51.8% | 36.4% | 28.0% | -2.1% | -21.2% |
| Depreciation and amortization | 129.8 | 123.7 | 111.3 | 93.8 | 92.1 | 78.1 | 63.4 | 52.7 |
| EBIT [+] | 469.3 | 527.6 | -60.9 | 100.7 | 146.4 | 50.8 | -69.0 | -93.1 |
| EBIT growth | -11.1% | -965.7% | -160.5% | -31.2% | 187.9% | -173.7% | -25.9% | -577.8% |
| EBIT margin | 96.9% | 129.8% | -17.6% | 26.8% | 22.3% | 11.0% | -26.8% | -48.9% |
| Non-recurring items [+] | 34.2 | 14.0 | 0.7 | | 1.3 | 0.8 | 1.3 | 141.8 |
| Asset impairment | | 4.2 | 0.7 | | 1.1 | 1.1 | 1.0 | 152.6 |
| Loss (gain) on sale of assets | 34.2 | 9.8 | | | 0.3 | -0.3 | 0.3 | -10.8 |
| Interest expense, net [+] | 53.9 | 39.4 | 46.3 | 55.1 | 67.5 | 57.6 | 42.5 | 27.4 |
| Interest expense | 56.2 | 39.9 | 47.5 | 59.5 | 75.1 | 59.8 | 44.2 | 28.3 |
| Interest income | 2.3 | 0.5 | 1.2 | 4.4 | 7.6 | 2.2 | 1.7 | 0.8 |
| Other income (expense), net [+] | 81.0 | 53.4 | -29.6 | -8.1 | 7.3 | 5.3 | -15.0 | 41.5 |
| Gain (loss) on sale of business | | | 2.6 | | | | | |
| Gain (loss) on derivative instruments | 40.0 | 30.5 | -17.5 | -10.0 | 11.2 | 0.1 | -0.7 | -6.9 |
| Other | -0.2 | 0.5 | -0.8 | -0.5 | -0.3 | 0.5 | -1.9 | -1.9 |
| Pre-tax income | 462.2 | 527.6 | -137.5 | 37.4 | 84.8 | -2.3 | -127.7 | -220.8 |
| Income taxes | 0.4 | 0.4 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | -0.2 |
| Tax rate | 0.1% | 0.1% | | 0.6% | 0.3% | | | 0.1% |
| Net income | 461.8 | 527.2 | -137.7 | 37.2 | 84.5 | -2.3 | -127.7 | -220.8 |
| Net margin | 95.4% | 129.8% | -39.8% | 9.9% | 12.9% | -0.5% | -49.5% | -116.1% |
| |
| Basic EPS [+] | $2.30 | $2.74 | ($0.96) | $0.26 | $0.59 | ($0.02) | ($1.34) | ($7.30) |
| Growth | -16.0% | -385.3% | -470.8% | -55.8% | -3222.9% | -98.6% | -81.6% | -578.9% |
| Diluted EPS [+] | $2.30 | $2.73 | ($0.96) | $0.26 | $0.59 | ($0.02) | ($1.34) | ($7.30) |
| Growth | -16.0% | -384.4% | -471.0% | -55.8% | -3216.3% | -98.6% | -81.6% | -579.8% |
| |
| Dividends per share [+] | $2.35 | $1.60 | $0.05 | $0.33 | $0.45 | | | |
| Growth | 46.9% | 3100.0% | -84.8% | -26.7% | | | | -100.0% |
| |
| Shares outstanding (basic) [+] | 200.7 | 192.4 | 143.3 | 143.5 | 144.1 | 125.0 | 95.2 | 30.2 |
| Growth | 4.3% | 34.2% | -0.2% | -0.4% | 15.3% | 31.3% | 214.9% | 188.3% |
| Shares outstanding (diluted) [+] | 201.2 | 193.0 | 143.3 | 143.6 | 144.4 | 125.0 | 95.2 | 30.3 |
| Growth | 4.3% | 34.7% | -0.2% | -0.6% | 15.5% | 31.3% | 214.7% | 187.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |