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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-02-21 | Dec-31-20 | Dec-02-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| Revenues | 326.3 | 292.5 | 292.5 | 250.9 | 250.9 | 289.6 | 259.7 | 250.3 |
| Revenue growth | 11.6% | 16.6% | 16.6% | -13.4% | | 11.5% | 3.8% | 31.8% |
| Cost of goods sold | 101.9 | 98.9 | -10.5 | 98.0 | -0.7 | 88.2 | 80.2 | 77.6 |
| Gross profit | 224.4 | 193.6 | 303.0 | 152.9 | 251.6 | 201.4 | 179.4 | 172.6 |
| Gross margin | 68.8% | 66.2% | 103.6% | 60.9% | 100.3% | 69.5% | 69.1% | 69.0% |
| Selling, general and administrative | 213.3 | 173.5 | | 268.6 | | 158.6 | | |
| General and administrative | | | 40.1 | | 35.8 | | 34.3 | 33.8 |
| EBITA | 8.0 | 90.4 | 45.9 | 3.4 | -32.5 | 105.5 | 42.0 | 57.2 |
| EBITA margin | 2.5% | 30.9% | 15.7% | 1.4% | -13.0% | 36.4% | 16.2% | 22.9% |
| Amortization of intangibles | | | | | | | | 2.1 |
| EBIT | 8.0 | 90.4 | 45.9 | 3.4 | -32.5 | 105.5 | 42.0 | 55.1 |
| EBIT margin | 2.5% | 30.9% | 15.7% | 1.4% | -13.0% | 36.4% | 16.2% | 22.0% |
| Pre-tax income | -65.2 | 26.1 | 25.2 | -65.4 | -65.4 | 24.7 | -14.8 | 16.4 |
| Income taxes | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 1.5 | 0.9 | 1.0 |
| Tax rate | | 0.4% | 0.4% | | | 5.9% | | 6.1% |
| Net income | -65.3 | 26.0 | 25.1 | -65.7 | -65.6 | 23.2 | 31.4 | 61.5 |
| Net margin | -20.0% | 8.9% | 8.6% | -26.2% | -26.2% | 8.0% | 12.1% | 24.6% |
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| Diluted EPS | ($0.69) | $0.30 | $0.29 | ($0.76) | ($759.21) | $0.28 | $0.38 | $0.73 |
| Shares outstanding (diluted) | 94.6 | 87.7 | 87.7 | 86.4 | 0.1 | 84.4 | 82.1 | 83.7 |
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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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