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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| A | 407.7 | 481.9 | 69.5 | | | | | |
| CHINA | 51.0 | 66.5 | 69.5 | | | | | |
| B | 152.9 | 265.9 | 96.3 | | | | | |
| D | 118.9 | 166.2 | 80.2 | | | | | |
| Other | 968.2 | 681.3 | 219.3 | | | | | |
| Total revenues | 1,698.6 | 1,661.7 | 534.9 | 522.3 | 277.7 | 191.6 | 196.1 | 184.2 |
| Revenue growth [+] | 2.2% | 210.7% | 2.4% | 88.0% | 45.0% | -2.3% | 6.5% | 3.9% |
| A | -15.4% | 593.0% | | | | | | |
| CHINA | -23.3% | -4.4% | | | | | | |
| B | -42.5% | 176.1% | | | | | | |
| D | -28.4% | 107.1% | | | | | | |
| C | -29.2% | 707.7% | | | | | | |
| Cost of goods sold | 427.7 | 312.8 | 214.1 | 206.6 | 121.6 | 79.9 | 78.0 | 74.2 |
| Gross profit | 1,270.9 | 1,348.9 | 320.8 | 315.7 | 156.1 | 111.7 | 118.1 | 110.0 |
| Gross margin | 74.8% | 81.2% | 60.0% | 60.4% | 56.2% | 58.3% | 60.2% | 59.7% |
| Selling, general and administrative [+] | 259.6 | 200.5 | 163.9 | 153.9 | 96.4 | 76.8 | 77.5 | 68.9 |
| Sales and marketing | 175.3 | 134.0 | 111.1 | 109.0 | 67.2 | 50.4 | 50.4 | 43.1 |
| General and administrative | 84.2 | 66.6 | 52.8 | 45.0 | 29.2 | 26.4 | 27.1 | 25.8 |
| Research and development | 95.7 | 84.3 | 52.6 | 51.6 | 33.6 | 38.7 | 35.5 | 37.9 |
| Other operating expenses | | | | | | | | 8.8 |
| EBITDA [+] | 970.0 | 1,113.1 | 152.2 | 156.4 | 56.8 | 19.1 | 28.5 | 22.7 |
| EBITDA growth | -12.9% | 631.3% | -2.7% | 175.2% | 198.0% | -33.1% | 25.5% | -28.0% |
| EBITDA margin | 57.1% | 67.0% | 28.5% | 29.9% | 20.5% | 10.0% | 14.5% | 12.3% |
| Depreciation | 27.0 | 21.8 | 20.3 | 17.5 | 14.7 | 13.3 | 13.2 | 11.0 |
| EBITA | 943.0 | 1,091.3 | 131.9 | 138.9 | 42.2 | 5.8 | 15.3 | 11.8 |
| EBITA margin | 55.5% | 65.7% | 24.7% | 26.6% | 15.2% | 3.0% | 7.8% | 6.4% |
| Amortization of intangibles | 27.4 | 27.3 | 27.5 | 28.8 | 16.1 | 9.5 | 10.2 | 17.4 |
| EBIT [+] | 915.6 | 1,064.0 | 104.4 | 110.1 | 26.1 | -3.7 | 5.1 | -5.7 |
| EBIT growth | -13.9% | 919.3% | -5.2% | 322.6% | -799.0% | -172.7% | -190.8% | -184.7% |
| EBIT margin | 53.9% | 64.0% | 19.5% | 21.1% | 9.4% | -1.9% | 2.6% | -3.1% |
| Non-recurring items [+] | 9.6 | 3.7 | 11.7 | 14.2 | 16.5 | 0.7 | 2.4 | 3.6 |
| Asset impairment | | | | | | | | 3.6 |
| Restructuring charges | 9.6 | 3.7 | 11.7 | 14.2 | 16.5 | 0.7 | 2.4 | |
| Interest expense | 5.7 | 9.6 | 14.8 | 24.3 | 17.6 | 12.2 | 12.0 | 1.8 |
| Interest expense | 5.7 | 9.6 | 14.8 | 24.3 | 17.6 | 12.2 | 12.0 | 1.8 |
| Other income (expense), net [+] | | -10.4 | -0.7 | -8.3 | | 0.4 | | |
| Gain (loss) on debt retirement | | -10.4 | -0.7 | -8.3 | | 0.4 | | |
| Other | -5.7 | -20.0 | -15.5 | -32.5 | -17.6 | -11.8 | | |
| Pre-tax income | 900.4 | 1,040.3 | 77.2 | 63.4 | -8.0 | -16.2 | -9.3 | -11.0 |
| Income taxes | 196.1 | 230.0 | 4.3 | -10.8 | 0.1 | -2.4 | -3.2 | -3.9 |
| Tax rate | 21.8% | 22.1% | 5.5% | | | 14.8% | 34.6% | 35.6% |
| Net income | 704.2 | 810.3 | 72.9 | 74.2 | -8.2 | -13.8 | -6.1 | -7.1 |
| Net margin | 41.5% | 48.8% | 13.6% | 14.2% | -2.9% | -7.2% | -3.1% | -3.8% |
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| Basic EPS [+] | $16.74 | $19.24 | $1.78 | $1.95 | ($0.24) | ($0.42) | ($0.18) | ($0.21) |
| Growth | -13.0% | 977.8% | -8.6% | -906.7% | -42.7% | 136.8% | -13.2% | -194.0% |
| Diluted EPS [+] | $16.43 | $18.59 | $1.69 | $1.74 | ($0.24) | ($0.42) | ($0.18) | ($0.21) |
| Growth | -11.6% | 998.9% | -3.0% | -820.2% | -42.7% | 136.8% | -13.2% | -197.1% |
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| Shares outstanding (basic) [+] | 42.1 | 42.1 | 40.9 | 38.0 | 33.7 | 32.7 | 34.1 | 34.5 |
| Growth | -0.1% | 3.1% | 7.5% | 12.6% | 3.1% | -4.1% | -1.0% | 1.8% |
| Shares outstanding (diluted) [+] | 42.9 | 43.6 | 43.1 | 42.6 | 33.7 | 32.7 | 34.1 | 34.5 |
| Growth | -1.6% | 1.1% | 1.3% | 26.1% | 3.1% | -4.1% | -1.0% | -1.4% |
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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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