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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | S-1/A | S-1 | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | 81.0 | | | | | | | |
| Americas | 694.9 | 604.4 | | | | | | |
| Other | 34.2 | 107.9 | | | | | | |
| Total revenues | 810.0 | 712.3 | 509.2 | 481.8 | 780.0 | 824.3 | 777.5 | 628.8 |
| Revenue growth [+] | 13.7% | 39.9% | 5.7% | | -5.4% | 6.0% | 23.7% | 21.7% |
| Americas | 15.0% | | | | | | | |
| Cost of goods sold | 0.0 | 0.0 | 260.6 | 245.3 | 230.0 | 219.3 | 228.6 | 182.8 |
| Gross profit | 810.0 | 712.3 | 248.6 | 236.4 | 550.0 | 605.0 | 548.8 | 445.9 |
| Gross margin | 100.0% | 100.0% | 48.8% | 49.1% | 70.5% | 73.4% | 70.6% | 70.9% |
| Selling, general and administrative | 715.7 | 648.5 | 78.1 | 85.1 | 42.6 | 39.7 | 35.6 | 26.0 |
| Research and development | | | | 33.2 | | | | |
| Equity in earnings | | | | | | 2.9 | 2.3 | 1.4 |
| Other operating expenses | 19.2 | 39.1 | 178.7 | | | | | |
| Adjusted EBITDA | 221.2 | 177.1 | | 119.3 | 145.3 | 176.8 | 168.6 | 124.1 |
| Adjusted EBITDA margin | 27.3% | 24.9% | | 24.8% | 18.6% | 21.4% | 21.7% | 19.7% |
| Stock-based compensation | 7.9 | 9.5 | | 1.2 | 9.1 | 12.8 | 10.1 | |
| EBITDA [+] | 213.3 | 167.5 | | 118.1 | 136.2 | 164.0 | 158.5 | 124.1 |
| EBITDA growth | 27.3% | -2149.8% | -106.9% | | -17.0% | 3.5% | 27.7% | 27.7% |
| EBITDA margin | 26.3% | 23.5% | -1.6% | 24.5% | 17.5% | 19.9% | 20.4% | 19.7% |
| Depreciation | 69.9 | 69.3 | | 14.9 | 42.6 | 39.7 | 35.6 | 26.0 |
| EBITA | 143.4 | 98.2 | -8.2 | 103.3 | 93.6 | 124.3 | 122.9 | 98.1 |
| EBITA margin | 17.7% | 13.8% | -1.6% | 21.4% | 12.0% | 15.1% | 15.8% | 15.6% |
| Amortization of intangibles | 68.3 | 73.5 | | 11.1 | | | | |
| EBIT [+] | 75.1 | 24.7 | -8.2 | 92.2 | 93.6 | 124.3 | 122.9 | 98.1 |
| EBIT growth | 203.8% | -402.4% | -108.9% | | -24.7% | 1.1% | 25.3% | 32.6% |
| EBIT margin | 9.3% | 3.5% | -1.6% | 19.1% | 12.0% | 15.1% | 15.8% | 15.6% |
| Non-recurring items [+] | | | | | 21.8 | 0.2 | | |
| Asset impairment | | | | | 21.8 | 0.2 | | |
| Interest expense, net [+] | -5.0 | -0.1 | 46.1 | 50.6 | 1.7 | 8.6 | 12.4 | 6.5 |
| Interest expense | | | 46.7 | 51.6 | 2.5 | 10.6 | 13.3 | 6.6 |
| Interest income | 5.0 | 0.1 | 0.6 | 0.9 | 0.9 | 2.0 | 0.9 | 0.1 |
| Other income (expense), net [+] | 5.0 | 0.1 | -9.4 | -0.4 | | 97.4 | 7.0 | 9.5 |
| Other | | | | -51.0 | | | | |
| Pre-tax income | 85.1 | 24.9 | -63.7 | 41.1 | 70.2 | 212.8 | 117.5 | 101.1 |
| Income taxes | 20.5 | 8.9 | -3.9 | 6.9 | 37.1 | 85.5 | 47.9 | 43.0 |
| Tax rate | 24.1% | 35.6% | 6.1% | 16.8% | 52.8% | 40.2% | 40.7% | 42.5% |
| Minority interest | | | | | | | | 0.4 |
| Earnings from continuing ops | | | -59.9 | 34.3 | 39.1 | 126.1 | 66.3 | 57.7 |
| Earnings from discontinued ops | | | | | -1.0 | -0.2 | -0.1 | 0.7 |
| Net income | 0.0 | 0.0 | -59.9 | 34.3 | 34.9 | 138.1 | 66.2 | 58.4 |
| Net margin | 0.0% | 0.0% | -11.8% | 7.1% | 4.5% | 16.8% | 8.5% | 9.3% |
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| Basic EPS [+] | $0.00 | $0.00 | ($0.41) | $0.23 | $0.66 | $2.14 | $1.15 | $1.09 |
| Growth | | -100.0% | -279.2% | | -69.3% | 85.8% | 5.7% | 28.1% |
| Diluted EPS [+] | $0.00 | $0.00 | ($0.41) | $0.21 | $0.66 | $2.13 | $1.14 | $1.08 |
| Growth | | -100.0% | -296.2% | | -69.2% | 86.9% | 6.1% | 27.2% |
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| Shares outstanding (basic) [+] | 150.2 | 140.5 | 146.0 | 149.7 | 59.4 | 58.9 | 57.5 | 52.9 |
| Growth | 6.9% | -3.8% | -2.5% | | 0.9% | 2.4% | 8.7% | 6.4% |
| Shares outstanding (diluted) [+] | 151.8 | 141.7 | 146.0 | 163.9 | 59.5 | 59.1 | 58.1 | 53.6 |
| Growth | 7.1% | -3.0% | -10.9% | | 0.6% | 1.8% | 8.4% | 7.1% |
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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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