Overview Financials News + Filings Key Docs 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-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| Revenues | 1,412.2 | 1,123.9 | 1,069.1 | 46.2 | 36.9 | 33.3 | 3.2 |
| Revenue growth | 25.6% | 5.1% | 2216.0% | 25.2% | 10.6% | 956.2% | |
| Cost of goods sold | 1,281.5 | 1,030.2 | 993.7 | 37.4 | 30.0 | 7.3 | 0.9 |
| Gross profit | 130.6 | 93.7 | 75.3 | 8.7 | 6.8 | 26.0 | 2.3 |
| Gross margin | 9.3% | 8.3% | 7.0% | 18.9% | 18.5% | 78.1% | 71.5% |
| General and administrative | 43.4 | 43.2 | 27.0 | 15.2 | 9.2 | 4.3 | 1.2 |
| EBITA | 165.8 | 134.6 | 159.2 | 17.5 | 17.2 | 9.6 | 0.3 |
| EBITA margin | 11.7% | 12.0% | 14.9% | 37.9% | 46.6% | 28.8% | 8.5% |
| Amortization of intangibles | 28.4 | 22.5 | 6.7 | 18.4 | 16.2 | 5.7 | 0.5 |
| EBIT | 137.4 | 112.1 | 152.5 | -0.9 | 1.0 | 3.9 | -0.2 |
| EBIT margin | 9.7% | 10.0% | 14.3% | -1.9% | 2.7% | 11.6% | -6.8% |
| Pre-tax income | -72.8 | -52.3 | 5.8 | -18.9 | -8.6 | 0.5 | -5.5 |
| Income taxes | 0.6 | 1.0 | -3.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 0.0% | | 0.0% | 0.0% |
| Net income | -81.3 | -47.8 | 2.2 | -18.8 | -8.4 | 0.5 | -5.5 |
| Net margin | -5.8% | -4.3% | 0.2% | -40.7% | -22.7% | 1.5% | -173.4% |
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| Diluted EPS | ($1.24) | ($0.95) | $0.05 | ($0.24) | ($0.15) | $0.02 | ($1.75) |
| Shares outstanding (diluted) | 65.8 | 50.1 | 45.0 | 78.4 | 54.8 | 27.8 | 3.1 |
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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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