Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 1,329.9 | 1,282.9 | 830.7 | 1,208.8 | 1,610.6 | 1,329.2 | 869.5 | 1,152.7 |
| Products | | | | | 1,610.6 | | | 1,106.2 |
| Revenue growth | 3.7% | 54.4% | -31.3% | -24.9% | 21.2% | 52.9% | -24.6% | -31.1% |
| Cost of goods sold | 1,203.2 | 1,062.9 | 815.1 | 1,186.2 | 1,484.0 | 1,248.9 | 841.6 | 1,091.5 |
| Gross profit | 126.7 | 220.0 | 15.6 | 22.6 | 126.6 | 80.3 | 27.9 | 61.2 |
| Gross margin | 9.5% | 17.1% | 1.9% | 1.9% | 7.9% | 6.0% | 3.2% | 5.3% |
| Selling, general and administrative | | | 0.2 | 0.1 | 98.2 | 90.5 | 90.2 | 107.6 |
| Other operating expenses | 26.5 | 38.2 | 68.3 | 137.0 | -0.4 | | 0.3 | 53.0 |
| EBITDA [+] | 158.5 | 244.9 | 17.1 | -41.0 | 101.8 | 64.7 | 12.3 | -26.0 |
| EBITDA growth | -35.3% | 1332.2% | -141.7% | -140.3% | 57.3% | 426.0% | -147.3% | -120.2% |
| EBITDA margin | 11.9% | 19.1% | 2.1% | -3.4% | 6.3% | 4.9% | 1.4% | -2.3% |
| Depreciation | 55.5 | 59.8 | 65.0 | 67.4 | 67.5 | 68.3 | 68.0 | 67.2 |
| EBITA | 103.0 | 185.1 | -47.9 | -108.4 | 34.3 | -3.6 | -55.7 | -93.2 |
| EBITA margin | 7.7% | 14.4% | -5.8% | -9.0% | 2.1% | -0.3% | -6.4% | -8.1% |
| Amortization of intangibles | 2.8 | 3.3 | 5.0 | 6.1 | 5.5 | 6.6 | 6.9 | 6.2 |
| EBIT [+] | 100.2 | 181.8 | -52.9 | -114.5 | 28.8 | -10.2 | -62.6 | -99.4 |
| EBIT growth | -44.9% | -443.7% | -53.8% | -497.6% | -382.4% | -83.7% | -37.0% | -240.0% |
| EBIT margin | 7.5% | 14.2% | -6.4% | -9.5% | 1.8% | -0.8% | -7.2% | -8.6% |
| Non-recurring items [+] | | | 0.2 | 0.1 | 1.3 | 0.7 | | |
| Asset impairment | | | | | 0.9 | 0.7 | | |
| Loss (gain) on sale of assets | | | 0.2 | 0.1 | 0.4 | | | |
| Interest expense, net [+] | -0.2 | 4.8 | 7.2 | 11.5 | 17.1 | 14.8 | 11.4 | 3.4 |
| Interest expense | 3.1 | 5.1 | 7.6 | 11.5 | 17.1 | 14.8 | 11.4 | 3.4 |
| Interest income | 3.3 | 0.3 | 0.4 | | | | | |
| Other income (expense), net [+] | -3.3 | -0.3 | -0.4 | | -18.6 | -4.1 | -68.0 | 31.1 |
| Other | | | | | -18.6 | -4.1 | -68.0 | 31.1 |
| Pre-tax income | 97.1 | 176.7 | -60.7 | -126.1 | -8.2 | -29.8 | -142.0 | -71.7 |
| Income taxes | 32.0 | 5.7 | 1.2 | -16.1 | 1.8 | 1.5 | -36.5 | -26.7 |
| Tax rate | 33.0% | 3.2% | | 12.8% | | | 25.7% | 37.2% |
| Net income | 65.1 | 171.0 | -61.9 | -110.0 | -10.0 | -31.3 | -105.5 | -45.0 |
| Net margin | 4.9% | 13.3% | -7.5% | -9.1% | -0.6% | -2.4% | -12.1% | -3.9% |
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| Basic EPS [+] | $1.42 | $3.73 | ($1.38) | ($2.46) | ($0.22) | ($0.70) | ($2.39) | ($1.01) |
| Growth | -61.8% | -370.8% | -44.0% | 995.1% | -68.2% | -70.5% | 136.0% | -199.9% |
| Diluted EPS [+] | $1.26 | $3.11 | ($1.38) | ($2.46) | ($0.22) | ($0.70) | ($2.39) | ($1.01) |
| Growth | -59.3% | -326.0% | -44.0% | 995.1% | -68.2% | -70.5% | 136.0% | -201.0% |
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| Dividends per share [+] | | | | | | | | $0.42 |
| Growth | | | | | | | -100.0% | 50.0% |
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| Shares outstanding (basic) [+] | 45.8 | 45.9 | 45.0 | 44.8 | 44.6 | 44.4 | 44.2 | 44.5 |
| Growth | -0.2% | 2.0% | 0.4% | 0.4% | 0.5% | 0.5% | -0.7% | -2.3% |
| Shares outstanding (diluted) [+] | 51.5 | 55.0 | 45.0 | 44.8 | 44.6 | 44.4 | 44.2 | 44.5 |
| Growth | -6.4% | 22.2% | 0.4% | 0.4% | 0.5% | 0.5% | -0.7% | -3.4% |
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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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