Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Jan-01-22 | Jan-02-21 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Jan-02-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Rest of EMEA | 200.0 | 198.8 | 151.0 | 173.6 | 172.8 | | | |
| Rest of North America | 208.8 | 193.8 | 146.9 | 175.9 | 185.6 | | | |
| U.K. | 68.9 | 58.3 | 28.2 | 37.3 | 39.9 | | | |
| U.S. | 733.3 | 615.5 | 513.9 | 590.0 | 671.7 | 565.9 | | |
| North America, excluding the U.S. | | | | | | 134.8 | | |
| EMEA, excluding U.K. | | | | | | 144.8 | | |
| East Asia and India | 75.4 | 86.3 | 60.5 | 74.3 | 87.5 | 78.0 | | |
| Greater China | 44.4 | 67.8 | 66.9 | 57.8 | 59.0 | 51.5 | | |
| Other | 49.7 | 37.6 | 25.4 | 32.5 | 32.3 | 57.3 | | |
| Fluid Power revenues | 1,380.5 | 1,258.1 | 992.8 | 1,141.4 | 1,248.8 | 1,032.3 | | 935.5 |
| Revenue growth [+] | 9.7% | 26.7% | -13.0% | -8.6% | 21.0% | | | |
| Rest of EMEA | 0.6% | 31.7% | -13.0% | 0.5% | | | | |
| Rest of North America | 7.7% | 31.9% | -16.5% | -5.2% | | | | |
| U.K. | 18.2% | 106.7% | -24.4% | -6.5% | | | | |
| U.S. | 19.1% | 19.8% | -12.9% | -12.2% | 18.7% | | | |
| East Asia and India | -12.6% | 42.6% | -18.6% | -15.1% | 12.2% | | | |
| Greater China | -34.5% | 1.3% | 15.7% | -2.0% | 14.6% | | | |
| Adjusted EBITDA | 276.6 | 235.2 | 153.6 | 198.4 | 263.6 | 211.0 | 186.4 | 168.9 |
| Adjusted EBITDA margin | 20.0% | 18.7% | 15.5% | 17.4% | 21.1% | 20.4% | | 18.1% |
| Non-recurring charges | 6.3 | 3.8 | 11.3 | 4.4 | 4.5 | 8.5 | | |
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| Revenue Mix | 38.8% | 36.2% | 35.5% | 37.0% | 37.3% | 33.9% | | 34.1% |
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