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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Americas | 320.9 | 307.2 | 275.2 | 303.8 | 320.5 | 299.0 | |
Europe | 222.2 | 189.5 | 163.9 | 181.9 | 244.3 | 205.7 | 178.1 |
Tech-enabled | 190.6 | 175.3 | 153.3 | 154.6 | | | |
North America | | | | | | | 241.1 |
Total revenues | 543.1 | 496.6 | 439.1 | 485.8 | 564.8 | 504.8 | 419.2 |
Revenue growth [+] | 9.4% | 13.1% | -9.6% | -14.0% | 11.9% | 20.4% | |
Americas | 4.5% | 11.6% | -9.4% | -5.2% | 7.2% | | |
Europe | 17.3% | 15.6% | -9.9% | -25.5% | 18.7% | 15.5% | |
Tech-enabled | 8.7% | 14.3% | -0.9% | | | | |
Cost of goods sold | 82.4 | 75.8 | 84.3 | 96.4 | 189.4 | 0.0 | 140.7 |
Gross profit | 460.7 | 420.9 | 354.8 | 389.4 | 375.4 | 504.8 | 278.6 |
Gross margin | 84.8% | 84.7% | 80.8% | 80.2% | 66.5% | 100.0% | 66.4% |
Selling, general and administrative | 309.5 | 266.1 | 250.7 | 267.9 | 311.4 | 221.0 | 174.2 |
Equity in earnings | | | | | 1.5 | 0.9 | 1.5 |
Other operating expenses | | | | | | 164.5 | |
EBITDA [+] | 151.1 | 154.8 | 104.1 | 121.5 | 65.5 | 120.2 | 105.9 |
EBITDA growth | -2.4% | 48.7% | -14.3% | 85.4% | -45.5% | 13.5% | |
EBITDA margin | 27.8% | 31.2% | 23.7% | 25.0% | 11.6% | 23.8% | 25.3% |
Depreciation | 31.4 | 37.8 | 40.6 | 42.7 | 38.5 | 29.1 | 25.4 |
EBITA | 119.7 | 117.0 | 63.5 | 78.8 | 27.1 | 91.1 | 80.5 |
EBITA margin | 22.0% | 23.6% | 14.5% | 16.2% | 4.8% | 18.0% | 19.2% |
Amortization of intangibles | 52.7 | 45.6 | 45.3 | 49.4 | 48.7 | 45.0 | 38.6 |
EBIT [+] | 67.0 | 71.4 | 18.2 | 29.4 | -21.6 | 46.1 | 41.9 |
EBIT growth | -6.2% | 292.9% | -38.3% | -236.0% | -146.9% | 10.0% | |
EBIT margin | 12.3% | 14.4% | 4.1% | 6.1% | -3.8% | 9.1% | 10.0% |
Non-recurring items [+] | | | 0.8 | 13.1 | 14.6 | | |
Asset impairment | | | 0.8 | 13.1 | 14.6 | | |
Interest expense, net [+] | 14.5 | 21.5 | 29.0 | 41.1 | 57.5 | 61.4 | 39.6 |
Interest expense | 17.6 | 23.2 | 30.2 | 44.0 | 59.8 | 62.9 | 40.7 |
Interest income | 3.1 | 1.7 | 1.2 | 2.9 | 2.2 | 1.5 | 1.1 |
Other income (expense), net | 4.1 | -10.1 | 20.6 | 6.0 | 5.4 | -0.5 | 72.1 |
Pre-tax income | 56.6 | 39.7 | 9.0 | -18.8 | -88.4 | -15.8 | 74.5 |
Income taxes | 36.2 | 22.0 | 13.1 | 4.5 | 10.4 | 16.6 | 17.0 |
Tax rate | 64.1% | 55.5% | 146.5% | | | | 22.9% |
Net income | -5.2 | -1.2 | -8.2 | -10.1 | -14.7 | -32.3 | 57.5 |
Net margin | -1.0% | -0.2% | -1.9% | -2.1% | -2.6% | -6.4% | 13.7% |
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Basic EPS [+] | ($0.11) | ($0.03) | ($0.20) | ($0.31) | ($0.70) | ($32,348.00) | |
Growth | 316.5% | -86.6% | -36.7% | -55.7% | -100.0% | | |
Diluted EPS [+] | ($0.11) | ($0.03) | ($0.20) | ($0.31) | ($0.70) | ($32,348.00) | |
Growth | 316.5% | -86.6% | -36.7% | -55.7% | -100.0% | | |
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Shares outstanding (basic) [+] | 48.0 | 47.1 | 42.0 | 32.7 | 21.1 | 0.0 | |
Growth | 1.9% | 12.2% | 28.3% | 55.2% | 2108044.7% | | |
Shares outstanding (diluted) [+] | 48.0 | 47.1 | 42.0 | 32.7 | 21.1 | 0.0 | |
Growth | 1.9% | 12.2% | 28.3% | 55.2% | 2108044.7% | | |
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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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