Overview Financials News + Filings Key Docs Ownership Insiders |
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-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
Revenues | 544.4 | 546.4 | 546.4 | 328.2 | 233.9 | 188.8 |
Revenue growth | -0.4% | 66.5% | | 40.4% | 23.9% | |
Cost of goods sold | 351.9 | 369.0 | 369.0 | 215.5 | 164.0 | 134.7 |
Gross profit | 192.5 | 177.4 | 177.4 | 112.8 | 69.9 | 54.1 |
Gross margin | 35.4% | 32.5% | 32.5% | 34.3% | 29.9% | 28.6% |
Selling, general and administrative | 176.3 | 117.7 | 117.7 | 85.5 | 49.7 | 41.0 |
EBITA | -28.0 | 50.1 | -9.5 | 18.8 | 12.4 | 5.5 |
EBITA margin | -5.1% | 9.2% | -1.7% | 5.7% | 5.3% | 2.9% |
Amortization of intangibles | | 35.2 | | 28.9 | 20.0 | 16.3 |
EBIT | -28.0 | 14.9 | -9.5 | -10.1 | -7.6 | -10.8 |
EBIT margin | -5.1% | 2.7% | -1.7% | -3.1% | -3.2% | -5.7% |
Pre-tax income | -48.2 | -23.6 | -41.7 | -57.1 | -26.7 | -21.5 |
Income taxes | 0.0 | 1.7 | 0.0 | 0.9 | -3.1 | -5.0 |
Tax rate | 0.0% | | 0.0% | | 11.7% | 23.2% |
Net income | -48.2 | -41.7 | -41.7 | -106.9 | -43.2 | -21.0 |
Net margin | -8.9% | -7.6% | -7.6% | -32.6% | -18.5% | -11.1% |
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Diluted EPS | ($1.62) | ($1.56) | ($1.56) | ($6.48) | ($4.91) | ($2.79) |
Shares outstanding (diluted) | 29.7 | 26.7 | 26.7 | 16.5 | 8.8 | 7.5 |
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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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