Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 2,635.6 | 2,096.8 | 2,413.7 | 2,437.4 | 1,986.0 | | 1,220.2 | 987.3 |
Revenue growth | 25.7% | -13.1% | -1.0% | 22.7% | | | 23.6% | 21.8% |
Gross profit | 351.2 | 248.1 | 267.7 | 279.9 | 225.3 | 193.0 | 137.6 | 115.4 |
Gross margin | 13.3% | 11.8% | 11.1% | 11.5% | 11.3% | | 11.3% | 11.7% |
Selling, general and administrative | 242.2 | 191.2 | 236.9 | 240.4 | 191.6 | 158.6 | 108.7 | 90.4 |
EBITDA | 96.2 | 30.0 | 9.3 | 25.9 | 25.3 | 24.7 | 23.2 | 21.2 |
EBITDA margin | 3.7% | 1.4% | 0.4% | 1.1% | 1.3% | | 1.9% | 2.2% |
Depreciation and amortization | 17.0 | 15.8 | 14.6 | 12.6 | 8.2 | 6.6 | 4.3 | 3.4 |
EBIT | 79.2 | 14.2 | -5.3 | 13.3 | 17.1 | 18.1 | 18.9 | 17.8 |
EBIT margin | 3.0% | 0.7% | -0.2% | 0.5% | 0.9% | | 1.5% | 1.8% |
Pre-tax income | | | | 13.3 | 17.1 | 18.1 | 18.9 | 17.8 |
Pre-tax margin | | | | 0.5% | 0.9% | | 1.5% | 1.8% |
Net income | | | | | | 14.4 | 15.2 | 14.3 |
Net margin | | | | | | | 1.2% | 1.4% |
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Capital expenditures | 40.9 | 21.8 | 51.6 | 32.5 | 22.6 | 12.6 | 9.4 | 3.7 |
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Total assets | 963.3 | 1,116.8 | 1,225.6 | 756.4 | 654.2 | 482.9 | 358.5 | 327.6 |
ROA | 6.4% | 1.0% | -0.3% | 1.4% | 2.5% | 2.4% | 2.7% | 3.1% |
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Revenue Mix | 19.5% | 19.8% | 20.8% | 21.0% | 17.9% | | 11.5% | 9.9% |
EBIT Mix | 9.0% | 2.9% | | 3.9% | 5.0% | 5.3% | 6.8% | 5.9% |
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