Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | 1,121.3 | 1,038.7 | 773.3 | 613.1 | 565.2 | 514.8 | 479.5 |
| Revenue growth | 8.0% | 34.3% | 26.1% | 8.5% | 9.8% | 7.4% | |
| Cost of goods sold | 690.3 | 614.1 | 487.0 | 423.8 | 367.8 | 343.0 | 322.6 |
| Gross profit | 431.0 | 424.6 | 286.3 | 189.3 | 197.4 | 171.8 | 156.9 |
| Gross margin | 38.4% | 40.9% | 37.0% | 30.9% | 34.9% | 33.4% | 32.7% |
| Selling, general and administrative | 339.0 | 320.4 | 250.3 | 187.2 | 137.2 | 125.9 | 119.4 |
| Other operating expenses | | | | | -46.8 | | |
| EBITDA [+] | 271.8 | 296.3 | 209.2 | 166.9 | 186.4 | 126.5 | 122.2 |
| EBITDA growth | -8.3% | 41.7% | 25.3% | -10.4% | 47.4% | 3.5% | |
| EBITDA margin | 24.2% | 28.5% | 27.0% | 27.2% | 33.0% | 24.6% | 25.5% |
| Depreciation | 93.7 | 111.7 | 106.1 | 100.2 | 71.8 | 71.1 | 73.7 |
| EBITA | 178.1 | 184.5 | 103.1 | 66.7 | 114.6 | 55.3 | 48.6 |
| EBITA margin | 15.9% | 17.8% | 13.3% | 10.9% | 20.3% | 10.8% | 10.1% |
| Amortization of intangibles | 86.1 | 80.3 | 67.0 | 64.6 | 7.6 | 9.5 | 11.1 |
| EBIT [+] | 92.0 | 104.2 | 36.1 | 2.1 | 107.0 | 45.8 | 37.5 |
| EBIT growth | -11.7% | 189.1% | 1613.0% | -98.0% | 133.4% | 22.4% | |
| EBIT margin | 8.2% | 10.0% | 4.7% | 0.3% | 18.9% | 8.9% | 7.8% |
| Non-recurring items [+] | | | | | 151.5 | | -3.1 |
| Asset impairment | | | | | 131.1 | | |
| Legal settlement | | | | | 20.4 | | -3.1 |
| Interest expense | 49.4 | 53.5 | 61.5 | 48.2 | 53.4 | 53.8 | 53.0 |
| Interest expense | 49.4 | 53.5 | 61.5 | 48.2 | 53.4 | 53.8 | 53.0 |
| Other income (expense), net [+] | -13.3 | -10.1 | | | | | |
| Gain (loss) on debt retirement | -1.4 | -10.1 | | | | | |
| Pre-tax income | 29.2 | 40.6 | -25.5 | -46.1 | -97.9 | -7.9 | -12.5 |
| Income taxes | -1.2 | 16.4 | -3.2 | -14.9 | -66.3 | -17.2 | 0.9 |
| Tax rate | | 40.5% | 12.7% | 32.2% | 67.8% | 216.7% | |
| Minority interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 |
| Net income | 30.2 | 24.0 | -22.5 | -31.4 | -31.9 | 8.8 | -13.8 |
| Net margin | 2.7% | 2.3% | -2.9% | -5.1% | -5.6% | 1.7% | -2.9% |
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| Basic EPS [+] | $0.23 | $0.20 | ($0.23) | ($0.32) | | | |
| Growth | 14.7% | -187.4% | -28.5% | | | | |
| Diluted EPS [+] | $0.22 | $0.19 | ($0.23) | ($0.32) | | | |
| Growth | 16.9% | -182.3% | -28.5% | | | | |
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| Shares outstanding (basic) [+] | 132.6 | 120.9 | 99.0 | 98.9 | | | |
| Growth | 9.7% | 22.1% | 0.0% | | | | |
| Shares outstanding (diluted) [+] | 138.4 | 128.5 | 99.0 | 98.9 | | | |
| Growth | 7.7% | 29.8% | 0.0% | | | | |
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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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