Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Jan-30-21 | Dec-31-20 |
| | 10-K | 10-K | S-1/A | 8-K |
| Revenues | 517.6 | 403.7 | 0.1 | 133.4 |
| Revenue growth | 28.2% | 202.6% | | |
| Cost of goods sold | 199.5 | 144.8 | 0.0 | 46.5 |
| Gross profit | 318.2 | 258.9 | 0.1 | 87.0 |
| Gross margin | 61.5% | 64.1% | 63.8% | 65.2% |
| Selling, general and administrative | 259.0 | 159.5 | | 40.0 |
| Other operating expenses | 3.6 | 12.3 | 0.1 | 61.7 |
| EBITDA [+] | 55.5 | 87.1 | 0.2 | -14.8 |
| EBITDA growth | -36.2% | -689.0% | | |
| EBITDA margin | 10.7% | 21.6% | 176.3% | -11.1% |
| Depreciation | 3.6 | 0.8 | 0.2 | 5.7 |
| EBITA | 52.0 | 86.3 | 0.0 | -20.5 |
| EBITA margin | 10.0% | 21.4% | 10.3% | -15.3% |
| Amortization of intangibles | 21.0 | 17.5 | | |
| EBIT [+] | 31.0 | 68.9 | 0.0 | -20.5 |
| EBIT growth | -55.1% | -436.6% | | |
| EBIT margin | 6.0% | 17.1% | 10.3% | -15.3% |
| Non-recurring items [+] | 30.6 | | | |
| Asset impairment | 30.6 | | | |
| Interest expense | 6.3 | 10.1 | 0.0 | |
| Interest expense | 6.3 | 10.1 | 0.0 | |
| Other income (expense), net [+] | -0.7 | -0.2 | | -3.6 |
| Other | -0.7 | -0.2 | 0.0 | |
| Pre-tax income | -6.6 | 58.5 | 0.0 | -24.1 |
| Income taxes | 1.0 | 2.0 | 0.0 | 0.1 |
| Tax rate | | 3.5% | | |
| Minority interest | -2.7 | 7.8 | | |
| Net income | -4.9 | 48.7 | 0.0 | 0.0 |
| Net margin | -1.0% | 12.1% | 12.9% | 0.0% |
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| Basic EPS [+] | ($0.08) | $0.77 | | |
| Growth | -110.1% | | | |
| Diluted EPS [+] | ($0.08) | $0.77 | | |
| Growth | -110.1% | | | |
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| Dividends per share [+] | | $0.53 | | |
| Growth | -100.0% | | | |
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| Shares outstanding (basic) [+] | 63.5 | 63.0 | | |
| Growth | 0.7% | | | |
| Shares outstanding (diluted) [+] | 63.5 | 63.0 | | |
| Growth | 0.7% | | | |
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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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