Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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: |
| SBM | 411.6 | 384.3 | 434.4 | | | | | |
| SCC | 558.5 | 518.9 | 579.1 | | | | | |
| Specialty Construction Chemicals | | | | 643.5 | 615.7 | | 694.3 | 726.3 |
| Specialty Building Materials | | | | 481.9 | 468.7 | | 398.1 | 379.3 |
| Other | | | | | | | | 374.8 |
| Total revenues | 970.1 | 903.2 | 1,013.5 | 1,125.4 | 1,084.4 | 1,046.5 | 1,092.4 | 1,480.4 |
| Revenue growth [+] | 7.4% | -10.9% | -9.9% | 3.8% | 3.6% | -4.2% | -26.2% | 2.6% |
| SBM | 7.1% | -11.5% | | | | | | |
| SCC | 7.6% | -10.4% | | | | | | |
| Specialty Construction Chemicals | | | | 4.5% | | | -4.4% | 5.6% |
| Specialty Building Materials | | | | 2.8% | | | 5.0% | 2.5% |
| Canada and Other | 12.6% | -12.0% | 0.6% | 2.2% | | | | |
| Cost of goods sold | 626.2 | 545.3 | 629.8 | 715.5 | 667.3 | 628.9 | 685.0 | 949.9 |
| Gross profit | 343.9 | 357.9 | 383.7 | 409.9 | 417.1 | 417.6 | 407.4 | 530.5 |
| Gross margin | 35.4% | 39.6% | 37.9% | 36.4% | 38.5% | 39.9% | 37.3% | 35.8% |
| Selling, general and administrative | 254.6 | 264.5 | 272.8 | 289.1 | 296.5 | 266.3 | 257.7 | 288.9 |
| Research and development | | | | 20.2 | 20.0 | 18.4 | 17.5 | 27.9 |
| Other operating expenses | -0.4 | -96.1 | 22.7 | -56.3 | 8.4 | 14.6 | 72.9 | 17.8 |
| EBITDA [+] | 135.6 | 235.9 | 131.4 | 198.9 | 129.0 | 148.1 | 86.3 | 229.9 |
| EBITDA growth | -42.5% | 79.5% | -33.9% | 54.2% | -12.9% | 71.6% | -62.5% | -291.1% |
| EBITDA margin | 14.0% | 26.1% | 13.0% | 17.7% | 11.9% | 14.2% | 7.9% | 15.5% |
| Depreciation | 37.4 | 37.4 | 33.7 | 32.5 | 30.4 | 25.9 | 22.5 | 28.1 |
| EBITA | 98.2 | 198.5 | 97.7 | 166.4 | 98.6 | 122.2 | 63.8 | 201.8 |
| EBITA margin | 10.1% | 22.0% | 9.6% | 14.8% | 9.1% | 11.7% | 5.8% | 13.6% |
| Amortization of intangibles | 8.5 | 9.0 | 9.5 | 9.5 | 6.4 | 3.9 | 4.5 | 5.9 |
| EBIT [+] | 89.7 | 189.5 | 88.2 | 156.9 | 92.2 | 118.3 | 59.3 | 195.9 |
| EBIT growth | -52.7% | 114.9% | -43.8% | 70.2% | -22.1% | 99.5% | -69.7% | -226.4% |
| EBIT margin | 9.2% | 21.0% | 8.7% | 13.9% | 8.5% | 11.3% | 5.4% | 13.2% |
| Non-recurring items | 33.3 | 30.3 | 30.3 | 54.0 | 50.3 | 17.2 | | |
| Interest expense | 22.5 | 21.5 | 22.7 | 92.4 | 70.2 | 65.8 | 2.7 | 4.8 |
| Interest expense | 22.5 | 21.5 | 22.7 | 92.4 | 70.2 | 65.8 | 2.7 | 4.8 |
| Pre-tax income | 33.9 | 137.7 | 35.2 | 10.5 | -28.3 | 35.3 | 56.6 | 191.1 |
| Income taxes | 12.1 | 36.7 | -6.0 | 26.3 | 82.1 | 6.7 | 56.0 | 55.6 |
| Tax rate | 35.7% | 26.7% | | 250.5% | | 19.0% | 98.9% | 29.1% |
| Minority interest | 0.3 | 0.5 | 0.4 | 0.3 | 0.5 | 1.0 | 0.6 | 1.2 |
| Earnings from continuing ops | 43.3 | 100.5 | 40.8 | -31.9 | -110.9 | 27.6 | | 134.3 |
| Earnings from discontinued ops | -0.3 | -0.3 | 5.7 | 31.3 | 664.3 | 45.2 | 40.1 | |
| Net income | 43.0 | 100.2 | 46.5 | -0.6 | 553.4 | 72.8 | 40.1 | 134.3 |
| Net margin | 4.4% | 11.1% | 4.6% | -0.1% | 51.0% | 7.0% | 3.7% | 9.1% |
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| Basic EPS [+] | $0.59 | $1.38 | $0.56 | ($0.44) | ($1.55) | $0.39 | $0.00 | $1.90 |
| Growth | -57.2% | 145.0% | -227.0% | -71.5% | -497.9% | | -100.0% | 20.7% |
| Diluted EPS [+] | $0.59 | $1.37 | $0.56 | ($0.44) | ($1.55) | $0.38 | $0.00 | $1.90 |
| Growth | -57.1% | 145.6% | -226.5% | -71.5% | -502.9% | | -100.0% | 20.7% |
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| Shares outstanding (basic) [+] | 73.4 | 73.0 | 72.6 | 72.1 | 71.5 | 70.8 | 70.5 | 70.5 |
| Growth | 0.5% | 0.6% | 0.7% | 0.8% | 1.0% | 0.4% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 73.5 | 73.1 | 72.9 | 72.1 | 71.5 | 71.7 | 70.5 | 70.5 |
| Growth | 0.5% | 0.3% | 1.1% | 0.8% | -0.3% | 1.7% | 0.0% | 0.0% |
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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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