SPX FLOW, Inc. (FLOW) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-05-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	8-K	10-K	10-K	10-K/A
Revenues:
Precision Solutions	852.6	719.8	803.7
Nutrition and Health	676.4	630.8	702.9
Industrial				850.0		767.3		768.5
Food and Beverage				743.9		715.9		869.8
Other								750.2
Total revenues	1,529.0	1,350.6	1,506.6	1,593.9	1,593.9	1,483.2	1,996.0	2,388.5
Revenue growth [+]	13.2%	-10.4%	-5.5%	7.5%		-25.7%	-16.4%	-13.8%
Precision Solutions	18.4%	-10.4%
Nutrition and Health	7.2%	-10.3%
Industrial				10.8%				-8.0%
Food and Beverage				3.9%				-9.9%
Cost of goods sold	993.8	881.7	986.2	1,080.7	1,080.7	995.7	1,371.4	1,596.3
Gross profit	535.2	468.9	520.4	513.2	513.2	487.5	624.6	792.2
Gross margin	35.0%	34.7%	34.5%	32.2%	32.2%	32.9%	31.3%	33.2%
Selling, general and administrative	379.2	357.2	372.8	366.0	366.0	377.0	465.2	549.1
Other operating expenses							20.0	23.4
EBITDA [+]	185.3	141.1	174.5	175.7	175.7	140.4	204.1	281.6
EBITDA growth	31.3%	-19.1%	-0.7%	25.1%		-31.2%	-27.5%	-18.7%
EBITDA margin	12.1%	10.4%	11.6%	11.0%	11.0%	9.5%	10.2%	11.8%
Depreciation and amortization	29.3	29.4	26.9	28.5	28.5	29.9	44.7	38.5
EBITA	156.0	111.7	147.6	147.2	147.2	110.5	159.4	243.1
EBITA margin	10.2%	8.3%	9.8%	9.2%	9.2%	7.5%	8.0%	10.2%
Amortization of intangibles	17.9	11.7	11.4	13.2	13.2	13.8	20.0	23.4
EBIT [+]	138.1	100.0	136.2	134.0	134.0	96.7	139.4	219.7
EBIT growth	38.1%	-26.6%	1.6%	38.6%		-30.6%	-36.5%	-21.7%
EBIT margin	9.0%	7.4%	9.0%	8.4%	8.4%	6.5%	7.0%	9.2%
Non-recurring items [+]	7.1	19.1	20.5	22.0	22.0	17.8	522.0	65.3
Asset impairment		3.2	11.2	14.4	14.4	4.9	461.9	22.7
Loss (gain) on sale of business	-5.6	4.2
Interest expense	16.0	29.9	29.7	34.3		46.2	57.1	15.9
Interest expense	16.0	29.9	29.7	34.3		46.2	57.1	15.9
Other income (expense), net [+]	4.9	-1.5	-0.5	-5.9	-40.2	3.9	-42.3	-1.3
Gain (loss) on debt retirement	-12.4	-11.0					-38.9
Other	17.3	9.5	-0.5	-5.9		3.9	-3.4	0.9
Pre-tax income	119.9	49.5	85.5	71.8	71.8	36.6	-482.0	137.2
Income taxes	53.5	6.2	28.9	61.3	-61.3	2.6	-101.0	49.8
Tax rate	44.6%	12.5%	33.8%	85.4%		7.1%	21.0%	36.3%
Minority interest	0.4	0.6	2.0	0.7		0.4	0.8	-0.1
Earnings from continuing ops	66.0	86.0	54.6	9.8	53.8	33.6	-381.8	87.5
Earnings from discontinued ops	0.7	-36.8	-149.7	34.2	34.2	12.8
Net income	66.7	49.2	-95.1	44.0	88.0	46.4	-381.8	87.5
Net margin	4.4%	3.6%	-6.3%	2.8%	5.5%	3.1%	-19.1%	3.7%

Basic EPS [+]	$1.57	$2.03	$1.29	$0.23	$1.27	$0.80	($9.23)	$2.14
Growth	-22.6%	58.1%	453.6%	-71.1%		-108.7%	-531.3%	-35.0%
Diluted EPS [+]	$1.57	$2.02	$1.28	$0.23	$1.26	$0.80	($9.23)	$2.14
Growth	-22.2%	58.0%	456.5%	-71.1%		-108.6%	-532.3%	-35.0%

Dividends per share [+]	$0.27	$0.07	$0.03
Growth	310.8%	134.2%

Shares outstanding (basic) [+]	41.9	42.3	42.5	42.2	42.2	41.8	41.3	40.9
Growth	-0.9%	-0.4%	0.6%	1.0%		1.1%	1.2%	0.1%
Shares outstanding (diluted) [+]	42.0	42.6	42.7	42.6	42.6	42.2	41.3	41.0
Growth	-1.4%	-0.3%	0.1%	1.1%		2.0%	0.9%	0.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.