Overview Financials News + Filings IR Vault 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: |
| Intersegment sales | 71.6 | 41.7 | 35.6 | 37.2 | | | | |
| Other | 2,930.5 | 1,724.1 | 1,637.9 | 1,741.8 | | | | |
| Manufacturing revenues | 3,002.1 | 1,765.8 | 1,673.5 | 1,779.0 | 1,368.5 | 1,001.9 | 738.4 | 567.2 |
| Revenue growth [+] | 70.0% | 5.5% | -5.9% | 30.0% | 36.6% | 35.7% | 30.2% | 18.7% |
| Intersegment sales | 71.8% | 17.2% | -4.5% | | | | | |
| Gross profit | 3,002.1 | 1,765.8 | 1,673.5 | 1,779.0 | 1,368.5 | 1,001.9 | 738.4 | 567.2 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBITDA | 516.5 | 285.4 | 256.4 | 287.4 | 195.3 | 136.3 | 98.4 | 66.1 |
| EBITDA margin | 17.2% | 16.2% | 15.3% | 16.2% | 14.3% | 13.6% | 13.3% | 11.7% |
| Depreciation and amortization | 136.6 | 94.9 | 81.5 | 72.1 | 43.7 | 29.2 | 19.8 | 10.3 |
| EBIT | 379.9 | 190.5 | 174.9 | 215.2 | 151.6 | 107.1 | 78.6 | 55.8 |
| EBIT margin | 12.7% | 10.8% | 10.5% | 12.1% | 11.1% | 10.7% | 10.6% | 9.8% |
| Non-recurring charges | | | | | | | | |
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| Total assets | 2,031.5 | 1,337.9 | 990.7 | 948.6 | 688.2 | 421.2 | 300.3 | 167.3 |
| ROA | 14.3% | 10.6% | 13.4% | 17.9% | 16.7% | 16.9% | 16.8% | 20.9% |
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| Revenue Mix | 73.6% | 71.0% | 71.6% | 78.6% | 83.7% | 82.0% | 80.2% | 77.1% |
| EBIT Mix | 108.0% | 109.9% | 113.3% | 120.6% | 124.4% | 117.9% | 112.4% | 108.5% |
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