Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Minimum | 192.5 | 170.7 | | | | | | |
| Other | 288.8 | 267.0 | | | | | | |
| Total revenues [+] | 481.3 | 437.7 | 633.1 | 606.3 | 556.9 | 501.0 | 452.1 | 405.3 |
| Services | | | | | | | 452.1 | 405.3 |
| Revenue growth [+] | 9.9% | -30.9% | 4.4% | 8.9% | 11.2% | 10.8% | 11.6% | -38.9% |
| Minimum | 12.8% | | | | | | | |
| Cost of goods sold | 278.3 | 250.4 | 445.8 | 418.3 | 390.3 | 357.1 | 318.1 | 272.4 |
| Gross profit | 203.0 | 187.4 | 187.2 | 188.0 | 166.7 | 143.9 | 134.0 | 132.9 |
| Gross margin | 42.2% | 42.8% | 29.6% | 31.0% | 29.9% | 28.7% | 29.6% | 32.8% |
| Selling, general and administrative [+] | 48.5 | 55.0 | 70.9 | 49.5 | 39.7 | 39.5 | 35.5 | 32.1 |
| Sales and marketing | 6.5 | 12.2 | 17.7 | 14.4 | 5.5 | | | |
| Other selling, general and administrative | 42.0 | 42.8 | 53.2 | 35.1 | 34.2 | | | |
| EBITDA [+] | 154.5 | 168.3 | 160.0 | 138.5 | 127.0 | 131.6 | 141.5 | 147.1 |
| EBITDA growth | -8.2% | 5.2% | 15.5% | 9.1% | -3.5% | -7.0% | -3.8% | 169.0% |
| EBITDA margin | 32.1% | 38.5% | 25.3% | 22.8% | 22.8% | 26.3% | 31.3% | 36.3% |
| Depreciation | 11.3 | 45.9 | 50.8 | 4.7 | 3.4 | 30.8 | 49.4 | 52.9 |
| EBITA | 143.2 | 122.5 | 109.2 | 133.8 | 123.6 | 100.8 | 92.1 | 94.3 |
| EBITA margin | 29.8% | 28.0% | 17.2% | 22.1% | 22.2% | 20.1% | 20.4% | 23.3% |
| Amortization of intangibles | | | | | | 0.5 | 0.5 | 0.5 |
| EBIT [+] | 143.2 | 122.5 | 109.2 | 133.8 | 123.6 | 100.3 | 91.6 | 93.8 |
| EBIT growth | 16.9% | 12.1% | -18.4% | 8.2% | 23.2% | 9.5% | -2.3% | 4829.2% |
| EBIT margin | 29.8% | 28.0% | 17.2% | 22.1% | 22.2% | 20.0% | 20.3% | 23.1% |
| Non-recurring items [+] | | 4.4 | 1.9 | 0.1 | 3.2 | 4.9 | 0.7 | 5.9 |
| Legal settlement | | | | | | | | 5.9 |
| Interest expense | 34.8 | 43.5 | 41.8 | 8.7 | 15.6 | 17.3 | 18.0 | 17.4 |
| Interest expense | 34.8 | 43.5 | 41.8 | 8.7 | 15.6 | 17.3 | 18.0 | 17.4 |
| Other income (expense), net [+] | 25.3 | -0.2 | | | | | | |
| Other | 44.3 | -0.2 | | | | | | |
| Pre-tax income | 133.7 | 74.4 | 65.5 | 124.9 | 104.8 | 78.1 | 72.9 | 70.4 |
| Income taxes | 26.3 | 17.5 | 20.3 | 27.0 | 43.6 | 22.0 | 29.3 | 27.6 |
| Tax rate | 19.7% | 23.6% | 31.0% | 21.6% | 41.6% | 28.1% | 40.2% | 39.1% |
| Minority interest | | | | | | 0.5 | -0.4 | |
| Earnings from continuing ops | 107.4 | 56.9 | 45.2 | 97.9 | 61.2 | 55.6 | 44.0 | 42.8 |
| Earnings from discontinued ops | -2.5 | -280.5 | -332.0 | 0.9 | 2.5 | -184.7 | -75.0 | -48.4 |
| Net income | 104.9 | -223.6 | -286.8 | 98.8 | 63.7 | -129.1 | -30.9 | -5.6 |
| Net margin | 21.8% | -51.1% | -45.3% | 16.3% | 11.4% | -25.8% | -6.8% | -1.4% |
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| Basic EPS [+] | $2.17 | $1.17 | $0.97 | $2.44 | $1.56 | $1.50 | $1.23 | $1.21 |
| Growth | 85.7% | 20.0% | -60.2% | 57.0% | 3.5% | 22.4% | 1.2% | -590.0% |
| Diluted EPS [+] | $2.13 | $1.16 | $0.96 | $2.27 | $1.44 | $1.46 | $1.19 | $1.18 |
| Growth | 84.3% | 20.4% | -57.8% | 57.9% | -1.4% | 22.3% | 1.3% | -575.9% |
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| Shares outstanding (basic) [+] | 49.6 | 48.7 | 46.5 | 40.1 | 39.4 | 37.0 | 35.8 | 35.3 |
| Growth | 1.7% | 4.8% | 16.0% | 1.8% | 6.4% | 3.3% | 1.5% | 2.4% |
| Shares outstanding (diluted) [+] | 50.4 | 49.2 | 47.1 | 43.1 | 42.5 | 38.1 | 36.9 | 36.3 |
| Growth | 2.5% | 4.5% | 9.4% | 1.2% | 11.7% | 3.3% | 1.4% | 5.4% |
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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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