Overview Financials News + Filings Key Docs Charts Holdings 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-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Equity in earnings | -0.3 | -0.3 | -0.2 | -0.2 | -0.2 | | -2.6 | -2.9 |
| Pre-tax income before non-recurring items | 23.3 | -31.9 | -129.1 | 3.7 | 21.8 | 28.9 | 52.3 | -4.4 |
| Non-recurring items | -0.1 | -0.4 | | 0.7 | 16.8 | | 26.4 | |
| Asset impairment | | | | | | 1.1 | | |
| Pre-tax income | 23.4 | -31.6 | -129.1 | 3.0 | 5.0 | 27.8 | 25.9 | -4.4 |
| Income taxes | 4.0 | 1.3 | -4.4 | 1.8 | 2.4 | -0.5 | 1.6 | 0.3 |
| Tax rate | 17.3% | | 3.4% | 59.6% | 48.5% | | 6.1% | |
| Minority interest | 0.5 | 3.6 | 13.0 | 1.2 | 0.8 | -2.0 | -1.9 | 0.4 |
| Net income | -10.7 | -40.0 | -115.5 | -9.8 | -5.9 | 16.2 | 15.5 | -8.7 |
| Net margin | -1.6% | -9.4% | -50.9% | -2.0% | -1.4% | 3.9% | 3.8% | -2.5% |
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| Basic EPS | ($0.15) | ($0.76) | ($3.40) | ($0.30) | ($0.18) | $0.53 | $0.58 | ($0.34) |
| Diluted EPS | ($0.15) | ($0.76) | ($3.40) | ($0.30) | ($0.18) | $0.47 | $0.50 | ($0.34) |
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| Shares outstanding (basic) | 69.7 | 52.7 | 34.0 | 32.3 | 31.9 | 30.5 | 26.6 | 25.9 |
| Shares outstanding (diluted) | 69.7 | 52.7 | 34.0 | 32.3 | 31.9 | 34.7 | 31.2 | 25.9 |
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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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