Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| APAC | 51.1 | 11.5 | 68.2 | 63.8 | 42.0 | 60.6 | 48.0 | 42.2 |
| Americas | 243.1 | 315.8 | 318.9 | 304.7 | 193.2 | 236.1 | 221.8 | 158.6 |
| EMEA | 87.1 | 84.7 | 121.2 | 112.3 | 58.9 | 59.9 | 73.9 | 45.6 |
| Other | | 11.0 | | | | | | |
| Total revenues | 333.0 | 423.0 | 411.5 | 395.6 | 253.3 | 320.0 | 298.5 | 206.0 |
| Revenue growth [+] | 31.5% | 32.2% | 37.9% | 92.0% | -23.0% | -16.2% | -27.3% | -51.7% |
| APAC | 21.7% | -81.0% | 42.1% | 51.2% | -18.1% | -45.2% | -25.5% | -9.1% |
| Americas | 25.8% | 33.8% | 43.8% | 92.1% | -22.9% | -15.4% | -30.3% | -52.8% |
| EMEA | 47.9% | 41.4% | 64.0% | 146.3% | -34.6% | -60.2% | -0.1% | -53.8% |
| Cost of goods sold | 223.3 | 273.6 | 264.0 | 250.7 | 163.3 | 198.5 | 193.2 | 137.6 |
| Gross profit | 109.7 | 149.4 | 147.5 | 144.9 | 90.0 | 121.5 | 105.3 | 68.4 |
| Gross margin | 32.9% | 35.3% | 35.8% | 36.6% | 35.5% | 38.0% | 35.3% | 33.2% |
| Selling, general and administrative [+] | 76.9 | 92.0 | 84.6 | 85.0 | 72.5 | 69.7 | 72.3 | 56.8 |
| General and administrative | | 92.0 | | | | 69.7 | | |
| Other operating expenses | 46.6 | 10.3 | 9.9 | 9.7 | 26.6 | 20.8 | 9.9 | 9.6 |
| EBITDA [+] | 1.2 | 62.7 | 68.9 | 55.4 | 6.2 | 46.9 | 39.0 | 17.2 |
| EBITDA growth | -80.6% | 33.7% | 76.7% | 222.1% | -81.7% | -3.1% | -43.9% | -77.0% |
| EBITDA margin | 0.4% | 14.8% | 16.7% | 14.0% | 2.4% | 14.7% | 13.1% | 8.3% |
| Depreciation | 5.1 | 5.6 | 5.7 | -5.0 | 4.6 | 5.5 | 5.7 | 5.2 |
| EBITA | -3.9 | 57.1 | 63.2 | 60.4 | 1.6 | 41.4 | 33.3 | 12.0 |
| EBITA margin | -1.2% | 13.5% | 15.4% | 15.3% | 0.6% | 12.9% | 11.2% | 5.8% |
| Amortization of intangibles | 9.9 | 10.0 | 10.2 | 10.2 | 10.7 | 10.4 | 10.2 | 10.0 |
| EBIT [+] | -13.8 | 47.1 | 53.0 | 50.2 | -9.1 | 31.0 | 23.1 | 2.0 |
| EBIT growth | 51.6% | 51.9% | 129.4% | 2410.0% | -148.9% | -4.6% | -57.8% | -96.6% |
| EBIT margin | -4.1% | 11.1% | 12.9% | 12.7% | -3.6% | 9.7% | 7.7% | 1.0% |
| Non-recurring items [+] | | -0.2 | 0.4 | | | -9.6 | 1.9 | 1.3 |
| Asset impairment | | 0.3 | 0.1 | | | -0.1 | 0.4 | 0.1 |
| Interest income | | 18.4 | 18.8 | 19.0 | | 19.0 | 19.6 | 20.4 |
| Interest income | | 18.4 | 18.8 | 19.0 | | 19.0 | 19.6 | 20.4 |
| Other income (expense), net [+] | 13.2 | -38.0 | -38.0 | -40.9 | 2.9 | -36.5 | -37.1 | -46.3 |
| Other | 13.2 | -1.2 | -0.4 | -2.9 | 2.9 | 5.1 | 2.1 | -5.5 |
| Pre-tax income | -0.6 | 27.7 | 33.4 | 28.3 | -6.2 | 23.1 | 3.7 | -25.2 |
| Income taxes | 0.3 | 13.9 | 8.5 | 4.6 | -1.7 | 2.9 | -1.2 | -7.8 |
| Tax rate | | 50.2% | 25.4% | 16.3% | 27.4% | 12.6% | | 31.0% |
| Earnings from continuing ops | -0.9 | 13.8 | 24.9 | 23.7 | -4.5 | 20.2 | 4.9 | -17.4 |
| Earnings from discontinued ops | 0.7 | | | | 3.5 | | | |
| Net income | 2.9 | 13.8 | 24.9 | 23.7 | 7.9 | 20.2 | 4.9 | -17.4 |
| Net margin | 0.9% | 3.3% | 6.1% | 6.0% | 3.1% | 6.3% | 1.6% | -8.4% |
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| Basic EPS [+] | ($0.01) | $0.10 | $0.18 | $0.17 | ($0.03) | $0.14 | $0.03 | ($0.12) |
| Growth | -80.2% | -32.0% | 405.7% | -235.8% | -70.2% | 9.4% | -75.7% | -186.7% |
| Diluted EPS [+] | ($0.01) | $0.10 | $0.17 | $0.17 | ($0.03) | $0.14 | $0.03 | ($0.12) |
| Growth | -80.2% | -32.5% | 401.6% | -234.6% | -70.4% | 9.8% | -75.6% | -186.9% |
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| Shares outstanding (basic) [+] | 143.1 | 142.1 | 142.2 | 141.9 | 141.6 | 141.5 | 141.5 | 141.5 |
| Growth | 1.0% | 0.4% | 0.5% | 0.3% | 0.1% | 0.4% | 0.3% | 0.4% |
| Shares outstanding (diluted) [+] | 144.0 | 143.1 | 143.4 | 143.2 | 142.2 | 141.5 | 141.6 | 141.5 |
| Growth | 1.3% | 1.2% | 1.3% | 1.2% | 0.5% | -0.1% | 0.0% | 0.1% |
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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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