Overview Financials News + Filings
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| | S-1/A | S-1/A | S-1/A |
| Revenues | 1,030.5 | 505.7 | 143.3 |
| Revenue growth | 103.8% | 252.9% | |
| Cost of goods sold | 726.0 | 485.4 | 153.2 |
| Gross profit | 304.6 | 20.3 | -9.9 |
| Gross margin | 29.6% | 4.0% | -6.9% |
| Selling, general and administrative [+] | 148.6 | 85.7 | 29.4 |
| General and administrative | 148.6 | 85.7 | 29.4 |
| Other operating expenses | -148.6 | -85.7 | -29.4 |
| EBIT [+] | 304.6 | 20.3 | -9.9 |
| EBIT growth | 1398.6% | -305.1% | |
| EBIT margin | 29.6% | 4.0% | -6.9% |
| Interest expense, net [+] | 14.3 | -2.1 | -1.8 |
| Interest expense | 15.5 | -2.1 | -1.7 |
| Interest income | 1.1 | 0.0 | 0.1 |
| Other income (expense), net | 182.6 | -197.5 | 3.7 |
| Pre-tax income | 472.8 | -175.0 | -4.4 |
| Income taxes | 62.7 | -40.5 | 39.0 |
| Tax rate | 13.3% | 23.2% | |
| Net income | 410.1 | -134.5 | -43.3 |
| Net margin | 39.8% | -26.6% | -30.3% |
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| Basic EPS [+] | $3.50 | ($1.15) | ($0.41) |
| Growth | -403.9% | 179.4% | |
| Diluted EPS [+] | $3.31 | ($1.15) | ($0.41) |
| Growth | -387.6% | 179.4% | |
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| Shares outstanding (basic) [+] | 117.3 | 116.9 | 105.3 |
| Growth | 0.4% | 11.0% | |
| Shares outstanding (diluted) [+] | 124.0 | 116.9 | 105.3 |
| Growth | 6.1% | 11.0% | |
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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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