Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Specialty | 4,790.8 | 4,472.9 | 4,410.4 | | | | | |
| PBM | 729.5 | 12.4 | | | | | | |
| Total revenues | 5,492.5 | 4,485.2 | 4,410.4 | 3,366.6 | 2,215.0 | 1,515.1 | 1,126.9 | 772.0 |
| Revenue growth [+] | 22.5% | 1.7% | 31.0% | 52.0% | 46.2% | 34.4% | 46.0% | |
| Specialty | 7.1% | 1.4% | | | | | | |
| PBM | 5795.5% | | | | | | | |
| Cost of goods sold | 5,116.5 | 4,211.1 | 4,144.8 | 3,103.4 | 2,074.8 | 1,426.1 | 1,057.6 | 715.4 |
| Gross profit | 376.0 | 274.1 | 265.6 | 263.2 | 140.1 | 89.0 | 69.3 | 56.5 |
| Gross margin | 6.8% | 6.1% | 6.0% | 7.8% | 6.3% | 5.9% | 6.2% | 7.3% |
| Selling, general and administrative | 335.7 | 255.6 | 213.7 | 217.3 | 127.6 | 77.9 | 64.4 | 47.4 |
| Equity in earnings | -0.3 | | -4.7 | | -6.2 | -1.1 | -0.3 | |
| EBITDA [+] | 137.1 | 85.1 | 97.3 | 76.8 | 14.5 | 14.0 | 8.5 | 12.2 |
| EBITDA growth | 61.1% | -12.5% | 26.7% | 429.0% | 4.0% | 63.9% | -29.9% | |
| EBITDA margin | 2.5% | 1.9% | 2.2% | 2.3% | 0.7% | 0.9% | 0.8% | 1.6% |
| Depreciation | 28.6 | 24.7 | 16.2 | 6.6 | 4.1 | 3.9 | 3.8 | 3.1 |
| EBITA | 108.6 | 60.4 | 81.1 | 70.2 | 10.4 | 10.0 | 4.7 | 9.1 |
| EBITA margin | 2.0% | 1.3% | 1.8% | 2.1% | 0.5% | 0.7% | 0.4% | 1.2% |
| Amortization of intangibles | 68.5 | 41.8 | 33.9 | 24.2 | 4.0 | | | |
| EBIT [+] | 40.0 | 18.6 | 47.2 | 45.9 | 6.4 | 10.0 | 4.7 | 9.1 |
| EBIT growth | 115.6% | -60.7% | 2.8% | 620.6% | -36.4% | 114.5% | -48.5% | |
| EBIT margin | 0.7% | 0.4% | 1.1% | 1.4% | 0.3% | 0.7% | 0.4% | 1.2% |
| Non-recurring items [+] | 307.6 | | 4.8 | | | | | |
| Asset impairment | 307.6 | | 4.8 | | | | | |
| Interest expense | 41.7 | 10.7 | 6.6 | 5.2 | 2.5 | 2.0 | 1.1 | 0.6 |
| Interest expense | 41.7 | 10.7 | 6.6 | 5.2 | 2.5 | 2.0 | 1.1 | 0.6 |
| Other income (expense), net [+] | 2.0 | 0.2 | 0.4 | 0.3 | 5.4 | -34.2 | -6.2 | 0.7 |
| Other non-operating income | 2.0 | 0.2 | 0.4 | 0.3 | 1.1 | 0.2 | 0.3 | |
| Other | -2.0 | -0.2 | -0.4 | -0.3 | 1.1 | 0.2 | 0.3 | -0.8 |
| Pre-tax income | -307.3 | 8.1 | 36.2 | 41.0 | 9.2 | -26.1 | -2.6 | 9.2 |
| Income taxes | -5.0 | -7.1 | 11.2 | 16.2 | 4.7 | 0.0 | 0.0 | 0.0 |
| Tax rate | 1.6% | | 30.9% | 39.6% | 50.6% | 0.0% | 0.0% | 0.0% |
| Minority interest | | -0.3 | -3.3 | -1.0 | -0.2 | | | |
| Net income | -302.3 | 15.5 | 28.3 | 25.8 | 4.3 | -26.1 | -2.6 | 9.2 |
| Net margin | -5.5% | 0.3% | 0.6% | 0.8% | 0.2% | -1.7% | -0.2% | 1.2% |
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| Basic EPS [+] | ($4.07) | $0.23 | $0.43 | $0.42 | $0.12 | ($0.79) | ($0.08) | $2,347.01 |
| Growth | -1888.4% | -46.9% | 1.0% | 254.0% | -115.2% | 889.8% | -100.0% | |
| Diluted EPS [+] | ($4.07) | $0.23 | $0.42 | $0.41 | $0.11 | ($0.79) | ($0.08) | $2,271.28 |
| Growth | -1905.4% | -45.7% | 1.7% | 264.7% | -114.2% | 889.8% | -100.0% | |
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| Dividends per share [+] | | | | | | $0.05 | $0.33 | |
| Growth | | | | | -100.0% | -84.5% | | |
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| Shares outstanding (basic) [+] | 74.2 | 68.1 | 66.0 | 60.7 | 36.0 | 33.1 | 33.1 | 0.0 |
| Growth | 9.0% | 3.3% | 8.6% | 68.6% | 8.7% | 0.0% | 849900.0% | |
| Shares outstanding (diluted) [+] | 74.2 | 68.8 | 68.0 | 63.1 | 38.6 | 33.1 | 33.1 | 0.0 |
| Growth | 7.9% | 1.1% | 7.8% | 63.7% | 16.3% | 0.0% | 822473.8% | |
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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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