Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 534.1 | 719.5 | 692.6 | 462.0 | 362.5 | 559.5 | 575.8 | 496.0 |
| Revenue growth | -25.8% | 3.9% | 49.9% | 27.4% | -35.2% | -2.8% | 16.1% | 3.2% |
| Cost of goods sold | 55.8 | 73.8 | 68.3 | 72.9 | 74.1 | 57.5 | -60.3 | -51.1 |
| Gross profit | 478.3 | 645.8 | 624.3 | 389.1 | 288.5 | 502.0 | 636.1 | 547.2 |
| Gross margin | 89.6% | 89.7% | 90.1% | 84.2% | 79.6% | 89.7% | 110.5% | 110.3% |
| Selling, general and administrative | 645.6 | 622.0 | 607.2 | 402.3 | 434.3 | 521.8 | 475.4 | 366.3 |
| EBITA | -155.8 | 35.7 | 30.6 | 2.2 | -142.7 | -3.0 | 70.0 | 103.9 |
| EBITA margin | -29.2% | 5.0% | 4.4% | 0.5% | -39.4% | -0.5% | 12.2% | 21.0% |
| Amortization of intangibles | 11.0 | 11.6 | 12.9 | 13.2 | | 12.4 | 26.7 | 23.1 |
| EBIT | -166.8 | 24.1 | 17.7 | -11.1 | -142.7 | -15.4 | 43.4 | 80.9 |
| EBIT margin | -31.2% | 3.3% | 2.6% | -2.4% | -39.4% | -2.8% | 7.5% | 16.3% |
| Pre-tax income | -163.4 | 31.7 | 19.9 | -14.1 | 0.0 | -13.4 | 45.3 | 82.4 |
| Income taxes | -13.5 | 10.7 | 9.0 | -1.3 | 0.0 | -2.1 | 10.3 | -15.5 |
| Tax rate | 8.3% | 33.7% | 45.2% | 9.5% | | 15.4% | 22.7% | |
| Net income | -150.9 | 19.3 | 11.5 | -13.5 | 0.0 | -9.8 | 35.3 | 66.5 |
| Net margin | -28.3% | 2.7% | 1.7% | -2.9% | 0.0% | -1.7% | 6.1% | 13.4% |
| |
| Diluted EPS | ($1.10) | $0.14 | $0.08 | ($0.10) | | ($0.07) | $0.26 | $0.50 |
| Shares outstanding (diluted) | 136.7 | 137.6 | 135.8 | 135.8 | | 135.2 | 136.2 | 132.5 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|