Overview Financials News + Filings Key Docs Ownership Insiders
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| INDIA | 102.6 | 56.2 | 16.1 | |
| United States | 252.5 | 246.6 | 171.5 | 133.0 |
| Other | 605.5 | 457.8 | 290.5 | 226.7 |
| Total revenues | 960.5 | 760.7 | 478.0 | 359.7 |
| Revenue growth [+] | 26.3% | 59.1% | 32.9% | |
| INDIA | 82.4% | 249.8% | | |
| United States | 2.4% | 43.8% | 29.0% | |
| Philippines | 25.4% | 50.3% | 28.1% | |
| Cost of goods sold | 558.8 | 431.7 | 274.1 | 194.8 |
| Gross profit | 401.7 | 329.0 | 204.0 | 164.9 |
| Gross margin | 41.8% | 43.2% | 42.7% | 45.8% |
| Selling, general and administrative | 260.0 | 335.3 | 113.5 | 90.6 |
| Other operating expenses | 0.0 | -0.1 | -4.7 | -2.2 |
| EBITDA [+] | 141.8 | -6.3 | 95.1 | 76.5 |
| EBITDA growth | -2352.6% | -106.6% | 24.4% | |
| EBITDA margin | 14.8% | -0.8% | 19.9% | 21.3% |
| Depreciation | 37.9 | 29.0 | 20.1 | 16.3 |
| EBITA | 103.8 | -35.3 | 75.0 | 60.2 |
| EBITA margin | 10.8% | -4.6% | 15.7% | 16.7% |
| Amortization of intangibles | 19.9 | 18.8 | 18.8 | 18.8 |
| EBIT [+] | 84.0 | -54.2 | 56.1 | 41.3 |
| EBIT growth | -255.0% | -196.5% | 35.9% | |
| EBIT margin | 8.7% | -7.1% | 11.7% | 11.5% |
| Non-recurring items [+] | 0.1 | 0.1 | 5.8 | 4.5 |
| Loss (gain) on sale of assets | 0.0 | 0.1 | 1.1 | 2.2 |
| Loss on contingent liability | | | 3.6 | |
| Interest expense | 11.9 | 6.5 | 7.5 | 9.3 |
| Interest expense | 11.9 | 6.5 | 7.5 | 9.3 |
| Other income (expense), net [+] | -7.4 | -0.2 | 1.6 | 2.0 |
| Other | -7.4 | -0.2 | 1.6 | 2.0 |
| Pre-tax income | 64.5 | -61.0 | 44.4 | 29.5 |
| Income taxes | 24.1 | -2.3 | 9.9 | -4.4 |
| Tax rate | 37.4% | 3.7% | 22.3% | |
| Net income | 40.4 | -58.7 | 34.5 | 33.9 |
| Net margin | 4.2% | -7.7% | 7.2% | 9.4% |
| |
| Basic EPS [+] | $0.41 | ($0.62) | $0.38 | $0.37 |
| Growth | -166.8% | -264.4% | 1.7% | |
| Diluted EPS [+] | $0.39 | ($0.62) | $0.38 | $0.37 |
| Growth | -163.6% | -264.4% | 1.7% | |
| |
| Dividends per share [+] | | $0.55 | | $1.47 |
| Growth | -100.0% | | -100.0% | |
| |
| Shares outstanding (basic) [+] | 97.8 | 94.8 | 91.7 | 91.7 |
| Growth | 3.1% | 3.4% | 0.0% | |
| Shares outstanding (diluted) [+] | 102.6 | 94.8 | 91.7 | 91.7 |
| Growth | 8.2% | 3.4% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|