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In millions, except per share items | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues [+] | 745.7 | 777.4 | 798.4 | 912.8 | 932.9 | 911.6 | 914.8 | 1,001.2 |
Products | 745.7 | 777.4 | 798.4 | 912.8 | 932.9 | 911.6 | 914.8 | 1,001.2 |
Revenue growth | -20.1% | -14.7% | -12.7% | -8.8% | -7.0% | -2.4% | 10.5% | 25.9% |
Cost of goods sold | 533.8 | 565.9 | 559.5 | 644.0 | 660.0 | 633.5 | 639.7 | 690.9 |
Gross profit | 211.9 | 211.5 | 238.9 | 268.8 | 272.9 | 278.1 | 275.1 | 310.3 |
Gross margin | 28.4% | 27.2% | 29.9% | 29.4% | 29.3% | 30.5% | 30.1% | 31.0% |
Selling, general and administrative [+] | 114.1 | 111.8 | 110.5 | 120.6 | 120.4 | 127.0 | 116.5 | 119.0 |
General and administrative | | 111.8 | | | | 127.0 | | |
Research and development | 51.3 | 49.0 | 50.4 | 45.4 | 48.4 | 36.7 | 49.5 | 47.5 |
Equity in earnings | 0.5 | -3.6 | -0.5 | 0.5 | 0.6 | -0.3 | 0.1 | -0.4 |
Other operating expenses | -0.2 | 2.0 | -2.9 | 0.5 | -1.1 | 2.4 | 2.1 | -2.7 |
EBITDA [+] | 76.8 | 75.9 | 108.7 | 134.8 | 138.3 | 142.3 | 139.1 | 176.8 |
EBITDA growth | -44.5% | -46.7% | -21.9% | -23.8% | -22.7% | -8.8% | 25.0% | 42.4% |
EBITDA margin | 10.3% | 9.8% | 13.6% | 14.8% | 14.8% | 15.6% | 15.2% | 17.7% |
Depreciation | 23.5 | 24.0 | 20.3 | 24.9 | 25.9 | 22.7 | 25.2 | 23.5 |
EBITA | 53.3 | 51.9 | 88.4 | 109.9 | 112.4 | 119.6 | 113.9 | 153.3 |
EBITA margin | 7.1% | 6.7% | 11.1% | 12.0% | 12.0% | 13.1% | 12.5% | 15.3% |
Amortization of intangibles | 6.1 | 6.8 | 8.0 | 7.1 | 6.6 | 7.9 | 6.8 | 7.2 |
EBIT [+] | 47.2 | 45.1 | 80.4 | 102.8 | 105.8 | 111.7 | 107.1 | 146.1 |
EBIT growth | -55.4% | -59.6% | -24.9% | -29.6% | -28.2% | -10.6% | 25.9% | 47.6% |
EBIT margin | 6.3% | 5.8% | 10.1% | 11.3% | 11.3% | 12.3% | 11.7% | 14.6% |
Interest expense, net [+] | 0.1 | 0.1 | 0.3 | -0.2 | -0.1 | 0.7 | 0.7 | 3.1 |
Interest expense | 0.1 | 0.1 | 0.3 | | | 0.7 | 0.7 | 3.1 |
Interest income | | | | 0.2 | 0.1 | | | |
Other income (expense), net [+] | -12.3 | -4.5 | -3.4 | -7.4 | -5.9 | -6.4 | -13.1 | -10.2 |
Other | -12.3 | -8.5 | -4.4 | -7.4 | -5.9 | -7.0 | -12.9 | -11.0 |
Pre-tax income | 34.8 | 40.5 | 76.7 | 95.6 | 100.0 | 104.6 | 93.3 | 132.8 |
Income taxes | 7.4 | 4.5 | 15.9 | 20.9 | 12.1 | -14.0 | 13.5 | 23.5 |
Tax rate | 21.3% | 11.1% | 20.7% | 21.9% | 12.1% | | 14.5% | 17.7% |
Minority interest | 2.2 | 2.9 | 2.8 | 4.1 | 3.7 | 4.1 | 5.3 | 4.9 |
Net income | 25.2 | 33.1 | 58.0 | 70.6 | 84.2 | 114.5 | 74.5 | 104.4 |
Net margin | 3.4% | 4.3% | 7.3% | 7.7% | 9.0% | 12.6% | 8.1% | 10.4% |
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Basic EPS [+] | $0.49 | $0.65 | $1.13 | $1.38 | $1.64 | $2.17 | $1.42 | $1.96 |
Growth | -70.1% | -70.2% | -20.1% | -29.6% | -12.3% | -30.6% | 8.8% | 21.1% |
Diluted EPS [+] | $0.49 | $0.64 | $1.13 | $1.38 | $1.64 | $2.16 | $1.41 | $1.95 |
Growth | -70.1% | -70.2% | -20.0% | -29.6% | -12.2% | -30.6% | 8.9% | 21.3% |
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Shares outstanding (basic) [+] | 51.3 | 51.2 | 51.2 | 51.2 | 51.2 | 52.8 | 52.6 | 53.3 |
Growth | 0.2% | -3.0% | -2.6% | -3.9% | -4.7% | -2.0% | -1.9% | -1.2% |
Shares outstanding (diluted) [+] | 51.4 | 51.4 | 51.4 | 51.3 | 51.3 | 53.1 | 52.8 | 53.5 |
Growth | 0.1% | -3.1% | -2.6% | -4.0% | -4.7% | -2.0% | -2.0% | -1.3% |
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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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