Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Sep-30-18 | Sep-30-17 | Sep-05-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K |
| Equity in earnings | 1.9 | -4.2 | -6.0 | -8.8 | -5.1 | -0.4 | -0.4 | -0.4 |
| Pre-tax income before non-recurring items | 50.9 | 30.0 | -15.8 | 2.0 | 25.6 | 43.6 | 37.2 | 37.2 |
| Non-recurring items | | | | | | -4.5 | | |
| Asset impairment | | 0.5 | 3.6 | | | | | |
| Pre-tax income | 50.9 | 29.5 | -19.5 | 2.0 | 25.6 | 48.1 | 37.2 | 37.2 |
| Income taxes | 0.8 | 0.2 | 0.2 | 0.3 | 0.0 | 0.1 | 1.6 | 1.6 |
| Tax rate | 1.6% | 0.7% | | 13.8% | 0.0% | 0.1% | 4.2% | 4.2% |
| Minority interest | -0.1 | -0.1 | -0.1 | -0.8 | -0.1 | 24.2 | 22.0 | |
| Net income | 51.1 | 29.6 | -39.1 | 2.8 | 25.8 | 23.8 | 13.6 | 13.6 |
| Net margin | 72.4% | 92.3% | -139.1% | 10.1% | 109.9% | 19.9% | 12.9% | 1051.0% |
| |
| Basic EPS | $2.87 | $1.74 | ($2.28) | $0.18 | $1.72 | $1.63 | $0.97 | $0.97 |
| Diluted EPS | $2.86 | $1.73 | ($2.28) | $0.17 | $1.69 | $1.61 | $0.97 | $0.97 |
| |
| Shares outstanding (basic) | 17.8 | 17.0 | 17.1 | 16.0 | 15.0 | 14.6 | 14.0 | 14.0 |
| Shares outstanding (diluted) | 17.9 | 17.1 | 17.1 | 16.2 | 15.2 | 14.8 | 14.0 | 14.0 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|