Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| Revenues | 1,244.5 | 1,244.5 | 1,062.8 | 1,062.8 | 1,007.0 | 1,123.8 | 1,239.0 | 1,030.0 |
| Revenue growth | 17.1% | 17.1% | 5.5% | | -10.4% | -9.3% | 20.3% | 5.3% |
| Cost of goods sold | 689.4 | 495.8 | 647.4 | 414.1 | 649.9 | 680.9 | 800.4 | 670.1 |
| Gross profit | 555.2 | 748.7 | 415.4 | 648.7 | 357.1 | 442.8 | 438.5 | 359.9 |
| Gross margin | 44.6% | 60.2% | 39.1% | 61.0% | 35.5% | 39.4% | 35.4% | 34.9% |
| Selling, general and administrative | 0.0 | 343.8 | 0.0 | 290.8 | 0.0 | 0.0 | 278.3 | 232.8 |
| EBITA | 133.3 | 245.0 | 31.1 | 140.1 | -163.1 | 27.6 | 177.8 | 137.1 |
| EBITA margin | 10.7% | 19.7% | 2.9% | 13.2% | -16.2% | 2.5% | 14.4% | 13.3% |
| Amortization of intangibles | | | | | | | 3.3 | |
| EBIT | 133.3 | 245.0 | 31.1 | 140.1 | -163.1 | 27.6 | 174.5 | 137.1 |
| EBIT margin | 10.7% | 19.7% | 2.9% | 13.2% | -16.2% | 2.5% | 14.1% | 13.3% |
| Pre-tax income | 180.7 | 180.7 | 81.7 | 81.7 | -59.8 | 91.9 | 104.7 | 59.3 |
| Income taxes | 47.0 | 47.0 | 21.2 | 21.2 | -13.4 | 22.7 | 28.0 | -50.3 |
| Tax rate | 26.0% | 26.0% | 25.9% | 25.9% | 22.4% | 24.7% | 26.8% | |
| Earnings from continuing ops | 133.7 | 133.7 | 60.6 | 60.6 | -46.4 | 69.2 | 76.6 | 109.7 |
| Earnings from discontinued ops | -1.5 | -1.5 | 42.0 | 42.0 | 13.7 | 18.0 | | |
| Net income | 132.2 | 132.2 | 102.5 | 102.5 | -32.7 | 87.2 | 76.6 | 109.7 |
| Net margin | 10.6% | 10.6% | 9.6% | 9.6% | -3.2% | 7.8% | 6.2% | 10.6% |
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| Diluted EPS | $3.70 | | $1.66 | | ($1.29) | $1.92 | $2.13 | $3.07 |
| Shares outstanding (diluted) | 36.1 | | 36.5 | | 36.1 | 36.0 | 35.9 | 35.7 |
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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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