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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 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 1,612.4 | 1,317.7 | 1,177.1 | 1,215.5 | 1,003.9 | 842.9 | 722.0 | 1,040.2 |
Revenue growth | 22.4% | 11.9% | -3.2% | 21.1% | 19.1% | 16.7% | -30.6% | -12.8% |
Cost of goods sold | 1,205.0 | 993.5 | 845.0 | 918.0 | 744.8 | 611.3 | 512.3 | 751.7 |
Gross profit | 407.4 | 324.2 | 332.1 | 297.5 | 259.1 | 231.6 | 209.7 | 288.5 |
Gross margin | 25.3% | 24.6% | 28.2% | 24.5% | 25.8% | 27.5% | 29.0% | 27.7% |
Selling, general and administrative | 214.5 | 196.8 | 178.2 | 205.7 | 172.7 | 180.9 | 158.7 | 200.8 |
Equity in earnings | -0.4 | 0.3 | | | | | | |
Other operating expenses | 4.4 | 38.9 | 45.7 | 39.8 | 21.9 | 12.2 | 8.8 | 17.3 |
EBITDA [+] | 270.0 | 169.4 | 193.4 | 130.8 | 119.2 | 76.1 | 75.3 | 115.8 |
EBITDA growth | 59.4% | -12.4% | 47.9% | 9.7% | 56.6% | 1.1% | -35.0% | -36.1% |
EBITDA margin | 16.7% | 12.9% | 16.4% | 10.8% | 11.9% | 9.0% | 10.4% | 11.1% |
Depreciation and amortization | 40.5 | 41.7 | 39.5 | 39.0 | 32.8 | 25.4 | 24.3 | 28.1 |
EBITA | 229.5 | 127.7 | 153.9 | 91.8 | 86.4 | 50.7 | 51.0 | 87.7 |
EBITA margin | 14.2% | 9.7% | 13.1% | 7.6% | 8.6% | 6.0% | 7.1% | 8.4% |
Amortization of intangibles | 41.4 | 38.9 | 45.7 | 39.8 | 21.9 | 12.2 | 8.8 | 17.3 |
EBIT [+] | 188.1 | 88.8 | 108.2 | 52.0 | 64.5 | 38.5 | 42.2 | 70.4 |
EBIT growth | 111.8% | -17.9% | 108.1% | -19.4% | 67.5% | -8.8% | -40.1% | -49.0% |
EBIT margin | 11.7% | 6.7% | 9.2% | 4.3% | 6.4% | 4.6% | 5.8% | 6.8% |
Non-recurring items [+] | 37.0 | | 16.0 | | | | 1.2 | 253.6 |
Asset impairment | | | 16.0 | | | | 1.2 | 253.6 |
Interest expense | | | | 14.7 | 21.4 | 17.3 | 15.1 | 5.1 |
Interest expense | | | | 14.7 | 21.4 | 17.3 | 15.1 | 5.1 |
Other income (expense), net [+] | -52.2 | -14.7 | -7.0 | -2.7 | -1.4 | -10.1 | -1.8 | -13.5 |
Amortization of financing costs and debt discount | 2.9 | 8.3 | 4.3 | 3.0 | 1.3 | 1.3 | 1.3 | -1.3 |
Gain (loss) on debt retirement | | | | | | -4.9 | | |
Gain (loss) on foreign currency transactions | -0.8 | 0.9 | 0.9 | -0.4 | 0.1 | 3.9 | 0.5 | 1.3 |
Other | 1.9 | -0.3 | -2.2 | | | -27.4 | -16.9 | -18.6 |
Pre-tax income | 98.9 | 74.1 | 85.2 | 34.6 | 41.7 | 11.1 | 24.1 | -201.8 |
Income taxes | 15.9 | 13.5 | 14.9 | 2.8 | 7.2 | -16.6 | 10.6 | 2.7 |
Tax rate | 16.1% | 18.2% | 17.5% | 8.1% | 17.3% | | 44.0% | |
Minority interest | 1.0 | 1.8 | 1.4 | 0.4 | 2.0 | 1.5 | -3.5 | -1.5 |
Earnings from continuing ops | 22.6 | 59.1 | 308.1 | 0.0 | -55.5 | -1.8 | 17.0 | -203.0 |
Earnings from discontinued ops | 0.0 | | 0.0 | 0.0 | 55.5 | 1.8 | 11.2 | |
Net income | 22.6 | 59.1 | 308.1 | 0.0 | 0.0 | 0.0 | 28.2 | -203.0 |
Net margin | 1.4% | 4.5% | 26.2% | 0.0% | 0.0% | 0.0% | 3.9% | -19.5% |
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Basic EPS [+] | $0.62 | $1.66 | $8.71 | $0.00 | ($1,787.44) | ($58.56) | $0.56 | ($6.66) |
Growth | -62.4% | -80.9% | 31414663.6% | -100.0% | 2952.6% | -10633.1% | -108.3% | -347.1% |
Diluted EPS [+] | $0.54 | $1.44 | $8.45 | $0.00 | ($1,723.60) | ($57.43) | $0.55 | ($6.66) |
Growth | -62.4% | -83.0% | 31625492.5% | -100.0% | 2901.0% | -10566.6% | -108.2% | -349.4% |
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Shares outstanding (basic) [+] | 36.3 | 35.6 | 35.4 | 0.0 | 0.0 | 0.0 | 30.6 | 30.5 |
Growth | 1.8% | 0.7% | 104235.0% | 9.2% | 1.0% | -99.9% | 0.3% | 0.3% |
Shares outstanding (diluted) [+] | 41.8 | 41.1 | 36.5 | 0.0 | 0.0 | 0.0 | 31.0 | 30.5 |
Growth | 1.7% | 12.8% | 103539.5% | 9.2% | 2.7% | -99.9% | 1.6% | -0.6% |
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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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