Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| Revenues: |
| CHINA | 85.2 | 87.9 | 88.2 | 83.7 | 91.4 | 83.0 | | |
| Other | 457.5 | 513.7 | 526.4 | 669.8 | 588.8 | 612.8 | | |
| Total revenues [+] | 542.8 | 601.6 | 614.7 | 753.5 | 680.2 | 695.8 | 1.3 | 602.8 |
| Products | 542.8 | 601.6 | 614.7 | 753.5 | 680.2 | | | |
| Net interest income | 3.3 | 0.9 | 1.6 | 4.3 | 5.0 | 2.7 | 1.3 | 0.3 |
| Revenue growth [+] | -9.8% | -2.1% | -18.4% | 10.8% | -2.2% | 53422.3% | -99.8% | 7.2% |
| CHINA | -3.0% | -0.4% | 5.5% | -8.5% | 10.1% | | | |
| Cost of goods sold | 390.5 | 428.6 | 438.4 | 583.3 | 538.4 | 530.1 | 487.2 | 436.1 |
| Gross profit | 152.3 | 173.0 | 176.3 | 170.2 | 141.8 | 165.7 | -485.9 | 166.7 |
| Gross margin | 28.1% | 28.8% | 28.7% | 22.6% | 20.8% | 23.8% | -37380.5% | 27.7% |
| Selling, general and administrative | 105.3 | 118.8 | 107.5 | 125.5 | 119.7 | 127.5 | 114.4 | 112.7 |
| Research and development | 32.5 | 30.9 | 31.5 | 29.4 | 23.8 | 21.4 | 19.9 | 18.1 |
| Other operating expenses | | | | | | | -650.1 | |
| EBITDA [+] | 38.6 | 50.0 | 67.0 | 47.2 | 31.9 | 48.1 | 56.9 | 56.4 |
| EBITDA growth | -22.8% | -25.4% | 41.8% | 47.9% | -33.6% | -15.4% | 0.9% | -5.3% |
| EBITDA margin | 7.1% | 8.3% | 10.9% | 6.3% | 4.7% | 6.9% | 4373.6% | 9.4% |
| Depreciation | 20.0 | 22.8 | 23.2 | 24.7 | 26.4 | 24.4 | 20.7 | 15.6 |
| EBITA | 18.6 | 27.2 | 43.8 | 22.5 | 5.5 | 23.8 | 36.2 | 40.8 |
| EBITA margin | 3.4% | 4.5% | 7.1% | 3.0% | 0.8% | 3.4% | 2781.8% | 6.8% |
| Amortization of intangibles | 4.0 | 4.0 | 6.5 | 7.2 | 7.2 | 7.0 | 6.3 | 4.8 |
| EBIT [+] | 14.5 | 23.3 | 37.3 | 15.3 | -1.7 | 16.8 | 29.9 | 35.9 |
| EBIT growth | -37.4% | -37.6% | 143.3% | -1019.8% | -109.9% | -43.7% | -16.8% | -13.0% |
| EBIT margin | 2.7% | 3.9% | 6.1% | 2.0% | -0.2% | 2.4% | 2299.2% | 6.0% |
| Non-recurring items | | | | | | 6.1 | 4.5 | |
| Interest expense, net [+] | 2.2 | 0.6 | 1.4 | 3.9 | 4.7 | 2.5 | 1.0 | -0.1 |
| Interest expense | 2.2 | 0.6 | 1.4 | 3.9 | 4.7 | 2.5 | 1.0 | |
| Interest income | | | | | | | | 0.1 |
| Other income (expense), net [+] | -1.0 | -6.6 | 8.1 | -1.0 | 32.5 | -0.8 | 0.8 | 0.0 |
| Gain (loss) on sale of assets | | | | | 37.0 | | | |
| Gain (loss) on sale of business | | -6.1 | | | | | | |
| Pre-tax income | 11.4 | 16.1 | 43.9 | 10.4 | 26.2 | 7.3 | 25.2 | 36.0 |
| Income taxes | 11.0 | 10.8 | 5.3 | 6.8 | 14.2 | 17.6 | 4.8 | 6.8 |
| Tax rate | 96.4% | 67.0% | 12.1% | 65.1% | 54.4% | 241.6% | 19.1% | 18.9% |
| Minority interest | | | | | | | 0.0 | 0.0 |
| Net income | 0.4 | 5.3 | 38.6 | 3.6 | 11.9 | -10.3 | 20.4 | 29.2 |
| Net margin | 0.1% | 0.9% | 6.3% | 0.5% | 1.8% | -1.5% | 1565.7% | 4.8% |
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| Basic EPS [+] | $0.03 | $0.39 | $2.78 | $0.26 | $0.85 | ($0.72) | $1.41 | $1.91 |
| Growth | -91.9% | -85.8% | 961.5% | -69.4% | -218.8% | -151.1% | -26.5% | -7.2% |
| Diluted EPS [+] | $0.03 | $0.39 | $2.72 | $0.26 | $0.85 | ($0.72) | $1.38 | $1.88 |
| Growth | -91.7% | -85.8% | 958.3% | -69.7% | -217.9% | -152.2% | -26.6% | -6.8% |
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| Shares outstanding (basic) [+] | 12.7 | 13.5 | 13.9 | 13.9 | 13.9 | 14.4 | 14.5 | 15.2 |
| Growth | -5.7% | -3.1% | 0.1% | -0.5% | -2.8% | -0.8% | -5.1% | -3.4% |
| Shares outstanding (diluted) [+] | 12.8 | 13.7 | 14.2 | 14.1 | 14.1 | 14.4 | 14.8 | 15.5 |
| Growth | -7.0% | -3.0% | 0.4% | 0.3% | -2.0% | -2.8% | -5.0% | -3.8% |
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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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