Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 8-K |
| Revenues: |
| International | 112.4 | 117.2 | 107.6 | 144.3 | 153.4 | | 144.3 | |
| Products and Systems | 12.7 | 13.8 | 16.4 | 18.6 | 23.4 | | 23.3 | |
| Other | 562.2 | 546.1 | 468.6 | 585.7 | 565.5 | | 533.4 | |
| Total revenues | 687.4 | 677.1 | 592.6 | 748.6 | 742.4 | 742.4 | 701.0 | 684.8 |
| Revenue growth [+] | 1.5% | 14.3% | -20.8% | 0.8% | 5.9% | | 2.4% | |
| International | -4.1% | 9.0% | -25.4% | -6.0% | 6.4% | | | |
| Products and Systems | -8.0% | -15.9% | -11.5% | -20.7% | 0.6% | | | |
| Cost of goods sold | 489.2 | 480.0 | 414.0 | 531.3 | 534.5 | 534.5 | 513.3 | 468.9 |
| Gross profit | 198.2 | 197.1 | 178.5 | 217.3 | 207.9 | 207.9 | 187.7 | 215.8 |
| Gross margin | 28.8% | 29.1% | 30.1% | 29.0% | 28.0% | 28.0% | 26.8% | 31.5% |
| Selling, general and administrative | 166.6 | 161.3 | 157.2 | 168.6 | 165.7 | 165.7 | 151.8 | 148.9 |
| Research and development | 2.0 | 2.5 | 2.9 | 3.0 | 3.3 | 3.3 | 2.3 | 2.7 |
| Other operating expenses | 0.1 | 1.1 | 0.3 | 4.8 | 9.5 | 2.3 | 1.7 | 21.7 |
| EBITDA [+] | 52.1 | 55.1 | 40.3 | 62.7 | 51.9 | 36.6 | 53.0 | 42.6 |
| EBITDA growth | -5.5% | 36.7% | -35.6% | 20.8% | -2.1% | | 24.4% | |
| EBITDA margin | 7.6% | 8.1% | 6.8% | 8.4% | 7.0% | 4.9% | 7.6% | 6.2% |
| Depreciation | 24.2 | 25.2 | 24.7 | 24.2 | 24.2 | 12.0 | 22.4 | 10.7 |
| EBITA | 27.9 | 29.9 | 15.6 | 38.4 | 27.7 | 24.6 | 30.6 | 31.9 |
| EBITA margin | 4.1% | 4.4% | 2.6% | 5.1% | 3.7% | 3.3% | 4.4% | 4.7% |
| Amortization of intangibles | 9.1 | 9.7 | 11.0 | 14.3 | 10.2 | | 9.0 | |
| EBIT [+] | 18.8 | 20.2 | 4.6 | 24.1 | 17.5 | 24.6 | 21.6 | 31.9 |
| EBIT growth | -7.0% | 337.0% | -80.8% | 38.3% | -19.1% | | -32.3% | |
| EBIT margin | 2.7% | 3.0% | 0.8% | 3.2% | 2.4% | 3.3% | 3.1% | 4.7% |
| Non-recurring items [+] | -1.0 | 2.0 | 105.8 | | -4.8 | 2.4 | 17.4 | 6.3 |
| Asset impairment | | | 106.1 | | | | 15.8 | |
| Loss (gain) on sale of assets | | | | | -2.4 | 2.4 | | |
| Loss (gain) on disposal of assets | | | | | -2.4 | | | |
| Legal settlement | -1.0 | 2.0 | -0.2 | | | | 1.6 | 6.3 |
| Interest expense | 10.5 | 10.9 | 13.0 | 13.7 | 8.0 | 8.0 | 4.4 | 3.1 |
| Interest expense | 10.5 | 10.9 | 13.0 | 13.7 | 8.0 | 8.0 | 4.4 | 3.1 |
| Pre-tax income | 9.3 | 7.3 | -114.2 | 10.4 | 14.3 | 14.3 | -0.2 | 22.5 |
| Income taxes | 2.7 | 3.4 | -14.7 | 4.4 | 7.4 | 7.4 | 1.9 | 8.0 |
| Tax rate | 29.3% | 46.6% | 12.9% | 41.8% | 52.0% | 52.0% | | 35.6% |
| Minority interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | |
| Net income | 6.5 | 3.9 | -99.5 | 6.1 | 6.8 | 6.8 | -2.2 | 14.4 |
| Net margin | 0.9% | 0.6% | -16.8% | 0.8% | 0.9% | 0.9% | -0.3% | 2.1% |
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| Basic EPS [+] | $0.22 | $0.13 | ($3.41) | $0.21 | $0.24 | $0.24 | ($0.08) | $0.50 |
| Growth | 66.5% | -103.8% | -1718.4% | -12.4% | -414.5% | | -115.4% | |
| Diluted EPS [+] | $0.21 | $0.13 | ($3.41) | $0.21 | $0.23 | $0.23 | ($0.08) | $0.48 |
| Growth | 67.8% | -103.8% | -1735.6% | -10.2% | -403.6% | | -116.0% | |
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| Shares outstanding (basic) [+] | 29.9 | 29.6 | 29.1 | 28.7 | 28.4 | 28.4 | 28.4 | 29.0 |
| Growth | 1.1% | 1.5% | 1.4% | 1.2% | -0.1% | | -1.9% | |
| Shares outstanding (diluted) [+] | 30.2 | 30.1 | 29.1 | 29.0 | 29.4 | 29.4 | 28.4 | 30.1 |
| Growth | 0.3% | 3.4% | 0.3% | -1.3% | 3.5% | | -5.6% | |
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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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