Overview Financials News + Filings Key Docs Ownership Insiders |
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
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 | Dec-31-15 |
Revenues | 134.0 | 121.5 | 50.9 | 45.6 | 11.9 | 6.1 | 3.6 | 1.3 |
Revenue growth | 10.3% | 138.7% | 11.6% | 284.8% | 95.3% | 70.2% | 180.6% | 1337.1% |
Cost of goods sold | 70.1 | 55.2 | 19.6 | 26.9 | 4.0 | 2.2 | 1.6 | 1.6 |
Gross profit | 64.0 | 66.3 | 31.3 | 18.7 | 7.8 | 3.9 | 1.9 | -0.3 |
Gross margin | 47.7% | 54.6% | 61.5% | 41.0% | 65.9% | 63.9% | 54.6% | -23.4% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 3.7 | 1.6 | 0.4 | 0.4 | 0.3 | 0.1 | 0.3 | 0.0 |
Research and development | | | | | | | | 0.1 |
General and administrative | 20.7 | 27.6 | 9.9 | 8.8 | 10.1 | 2.9 | 0.7 | 0.2 |
EBITA | 22.6 | 27.6 | 14.9 | -41.3 | -5.4 | 0.1 | 0.8 | -1.3 |
EBITA margin | 16.9% | 22.7% | 29.3% | -90.6% | -45.2% | 2.1% | 21.8% | -104.2% |
Amortization of intangibles | 1.3 | 0.7 | 0.4 | 0.2 | | | | 0.4 |
EBIT | 21.3 | 26.9 | 14.5 | -41.5 | -5.4 | 0.1 | 0.8 | -1.7 |
EBIT margin | 15.9% | 22.1% | 28.6% | -91.1% | -45.2% | 2.1% | 21.8% | -133.1% |
Pre-tax income | 19.5 | 23.8 | 4.5 | -81.8 | -13.3 | -1.0 | 0.3 | -1.8 |
Income taxes | 5.9 | 16.2 | 2.1 | 0.1 | 0.3 | 0.2 | 0.5 | 0.0 |
Tax rate | 30.2% | 68.0% | 46.0% | | | | 161.9% | 0.0% |
Net income | 13.5 | 7.2 | 2.1 | -81.2 | -13.6 | -1.2 | -0.2 | -1.8 |
Net margin | 10.0% | 5.9% | 4.2% | -178.0% | -114.8% | -19.7% | -5.6% | -145.4% |
|
Diluted EPS | $0.04 | $0.02 | $0.01 | ($0.39) | ($0.07) | ($0.01) | $0.00 | ($0.06) |
Shares outstanding (diluted) | 381.1 | 372.4 | 324.2 | 208.7 | 192.4 | 116.3 | 52.0 | 32.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|