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 | Dec-31-15 |
Revenues | 267.4 | 245.2 | 220.8 | 206.9 | 192.7 | 612.0 | 0.3 | 342.5 |
Revenue growth | 9.0% | 11.1% | 6.7% | 7.4% | -68.5% | 225726.9% | -99.9% | 4.8% |
Cost of goods sold | 107.5 | 102.3 | 89.7 | 83.6 | 0.0 | 0.0 | -535.0 | 121.3 |
Gross profit | 159.8 | 142.9 | 131.1 | 123.3 | 192.7 | 612.0 | 535.3 | 221.2 |
Gross margin | 59.8% | 58.3% | 59.4% | 59.6% | 100.0% | 100.0% | 197523.2% | 64.6% |
Selling, general and administrative | 92.4 | 82.5 | 85.0 | 77.8 | 70.8 | 165.9 | 133.3 | 72.8 |
EBITA | -0.7 | 6.1 | -1.9 | -0.9 | -2.8 | 83.5 | 84.4 | 77.6 |
EBITA margin | -0.3% | 2.5% | -0.8% | -0.4% | -1.4% | 13.6% | 31161.6% | 22.7% |
Amortization of intangibles | 0.7 | 0.8 | 0.7 | 0.5 | 0.2 | 25.9 | 19.7 | |
EBIT | -1.5 | 5.3 | -2.6 | -1.3 | -3.0 | 57.5 | 64.8 | 77.6 |
EBIT margin | -0.5% | 2.2% | -1.2% | -0.6% | -1.5% | 9.4% | 23895.9% | 22.7% |
Pre-tax income | -9.3 | 6.2 | 0.6 | 1.9 | 0.7 | 13.3 | 1.9 | 68.6 |
Income taxes | -0.9 | -1.7 | -1.0 | 0.0 | -1.3 | -53.1 | 2.8 | 27.7 |
Tax rate | 10.0% | | | 0.3% | | | 146.0% | 40.4% |
Earnings from continuing ops | -8.4 | 7.9 | 1.6 | 1.9 | 2.1 | 66.4 | -0.9 | 40.9 |
Earnings from discontinued ops | | 896.2 | | | | | | |
Net income | -8.4 | 998.8 | 125.7 | 55.5 | 46.6 | 66.4 | -0.9 | 40.9 |
Net margin | -3.1% | 407.3% | 56.9% | 26.8% | 24.2% | 10.8% | -330.3% | 11.9% |
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Diluted EPS | ($0.17) | $0.16 | $0.03 | $0.04 | $0.04 | $1.33 | ($0.02) | $0.83 |
Shares outstanding (diluted) | 50.2 | 50.1 | 50.0 | 50.1 | 50.1 | 50.0 | 48.8 | 49.0 |
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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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