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 | 204.7 | 128.7 | 153.8 | 125.3 | 104.5 | 1,633.1 | 1,638.5 | 1,527.0 |
Revenue growth | 59.1% | -16.3% | 22.8% | 19.9% | -93.6% | -0.3% | 7.3% | 17.0% |
Cost of goods sold | 159.1 | 102.8 | 119.1 | 96.5 | 86.8 | 342.2 | 324.7 | 301.3 |
Gross profit | 45.7 | 25.9 | 34.7 | 28.8 | 17.7 | 1,290.9 | 1,313.8 | 1,225.7 |
Gross margin | 22.3% | 20.1% | 22.6% | 23.0% | 17.0% | 79.0% | 80.2% | 80.3% |
Selling, general and administrative | 700.2 | 722.0 | 697.1 | 672.1 | 643.1 | 143.3 | 115.0 | 103.3 |
EBITA | 674.3 | 419.6 | 600.2 | 452.9 | 496.1 | 757.2 | 675.6 | 674.9 |
EBITA margin | 329.4% | 326.1% | 390.3% | 361.6% | 474.8% | 46.4% | 41.2% | 44.2% |
Amortization of intangibles | 411.9 | 434.4 | 415.2 | 402.6 | 384.1 | 369.9 | 363.1 | 338.4 |
EBIT | 262.4 | -14.8 | 185.0 | 50.3 | 112.0 | 387.3 | 312.5 | 336.5 |
EBIT margin | 128.2% | -11.5% | 120.3% | 40.2% | 107.2% | 23.7% | 19.1% | 22.0% |
Pre-tax income | 252.6 | -17.7 | 186.9 | 51.7 | 116.9 | 87.3 | -166.6 | -15.7 |
Income taxes | 14.9 | -41.8 | 39.6 | 4.2 | 13.2 | 11.1 | 9.1 | 8.6 |
Tax rate | 5.9% | 235.5% | 21.2% | 8.2% | 11.3% | 12.7% | | |
Net income | 237.6 | 24.1 | 147.0 | 47.5 | 103.7 | 76.2 | -175.7 | -24.3 |
Net margin | 116.1% | 18.7% | 95.6% | 37.9% | 99.2% | 4.7% | -10.7% | -1.6% |
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Diluted EPS | $2.14 | $0.21 | $1.28 | $0.41 | $0.86 | $0.61 | ($1.37) | ($0.19) |
Shares outstanding (diluted) | 111.2 | 113.5 | 114.7 | 116.5 | 121.0 | 125.1 | 127.8 | 128.9 |
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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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