Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-05-17 | Dec-31-16 |
Revenues | 934.6 | 1,163.7 | 1,415.1 | 740.9 | 1,390.4 | 1,396.1 | 1,396.1 | 1,378.1 |
Revenue growth | -19.7% | -17.8% | 91.0% | -46.9% | -0.4% | 1.3% | | 0.9% |
Cost of goods sold | -7.8 | -3.4 | 0.0 | 209.2 | 280.8 | 206.5 | 259.9 | 1,282.0 |
Gross profit | 942.4 | 1,167.2 | 1,415.1 | 531.8 | 1,109.5 | 1,189.6 | 1,136.3 | 96.1 |
Gross margin | 100.8% | 100.3% | 100.0% | 71.8% | 79.8% | 85.2% | 81.4% | 7.0% |
General and administrative | 85.7 | 85.8 | 87.9 | 78.2 | 78.2 | 75.2 | 75.2 | 73.5 |
EBITA | -6.8 | 17.4 | -16.4 | -70.5 | -71.1 | -20.1 | -20.9 | -13.7 |
EBITA margin | -0.7% | 1.5% | -1.2% | -9.5% | -5.1% | -1.4% | -1.5% | -1.0% |
Amortization of intangibles | | | | 0.1 | | 0.2 | | 1.6 |
EBIT | -6.8 | 17.4 | -16.4 | -70.6 | -71.1 | -20.3 | -20.9 | -15.3 |
EBIT margin | -0.7% | 1.5% | -1.2% | -9.5% | -5.1% | -1.5% | -1.5% | -1.1% |
Pre-tax income | -29.5 | -6.9 | -20.5 | -74.4 | -74.4 | -26.0 | -26.0 | -24.4 |
Income taxes | -0.2 | 0.7 | 0.1 | 0.2 | 0.2 | -4.5 | -4.5 | -2.4 |
Tax rate | 0.8% | | | | | 17.4% | 17.4% | 9.7% |
Net income | -29.9 | -7.6 | -20.0 | -74.1 | -74.1 | -20.9 | -20.9 | -21.8 |
Net margin | -3.2% | -0.7% | -1.4% | -10.0% | -5.3% | -1.5% | -1.5% | -1.6% |
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Diluted EPS | ($0.95) | ($0.24) | ($3.99) | ($14.91) | ($14.91) | ($0.42) | ($0.42) | ($0.45) |
Shares outstanding (diluted) | 31.6 | 31.5 | 5.0 | 5.0 | 5.0 | 49.2 | 49.2 | 48.8 |
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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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