Overview Financials News + Filings Key Docs Ownership Insiders
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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 | Dec-31-19 | Dec-31-18 |
| Revenues | 19.1 | 19.9 | 18.0 | 12.8 | 114.0 |
| Revenue growth | -4.0% | 10.6% | 40.8% | -88.8% | |
| Cost of goods sold | 69.2 | 70.8 | 68.9 | 67.5 | 50.0 |
| Gross profit | -50.1 | -50.9 | -50.9 | -54.7 | 64.1 |
| Gross margin | -262.4% | -256.0% | -283.0% | -428.2% | 56.2% |
| Sales and marketing | 1.4 | 1.0 | 1.6 | 1.4 | 0.9 |
| General and administrative | 11.7 | 11.2 | 10.0 | 9.0 | 1.5 |
| EBIT | 62.3 | 35.8 | 16.9 | 27.8 | 59.6 |
| EBIT margin | 326.2% | 179.8% | 93.9% | 217.2% | 52.3% |
| Pre-tax income | 61.7 | 35.7 | -45.1 | 27.8 | 14.3 |
| Income taxes | 11.6 | 4.1 | 0.8 | 1.2 | 2.4 |
| Tax rate | 18.8% | 11.5% | | 4.4% | 16.8% |
| Net income | 50.1 | 31.6 | -45.9 | 26.6 | 11.9 |
| Net margin | 262.3% | 158.7% | -254.9% | 207.9% | 10.4% |
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| Diluted EPS | $2.04 | $1.20 | ($1.74) | $1.01 | $0.45 |
| Shares outstanding (diluted) | 24.6 | 26.3 | 26.4 | 26.3 | 26.3 |
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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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