Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 450.9 | 450.9 | 467.4 | 467.4 | 338.3 | 261.0 | 193.4 | 198.5 |
| Revenue growth | -3.5% | -3.5% | 38.2% | | 29.6% | 34.9% | -2.5% | 43.1% |
| Cost of goods sold | 105.0 | 105.0 | 114.2 | 114.2 | 87.3 | 75.9 | 68.8 | 61.2 |
| Gross profit | 345.9 | 345.9 | 353.2 | 353.2 | 251.0 | 185.0 | 124.6 | 137.3 |
| Gross margin | 76.7% | 76.7% | 75.6% | 75.6% | 74.2% | 70.9% | 64.4% | 69.2% |
| Selling, general and administrative | 283.8 | 283.8 | 250.2 | 250.2 | 204.2 | 200.1 | 162.0 | 133.7 |
| Research and development | 39.8 | 39.8 | 30.7 | 30.7 | 20.1 | 14.8 | 10.7 | 9.1 |
| Other operating expenses | | | | | | | 3.5 | |
| EBITDA [+] | 33.0 | | 82.9 | | 34.9 | -20.0 | -44.6 | 0.1 |
| EBITDA growth | -60.2% | -69.1% | 137.8% | | -274.2% | -55.1% | -33367.2% | -109.2% |
| EBITDA margin | 7.3% | 4.9% | 17.7% | 15.5% | 10.3% | -7.7% | -23.0% | 0.1% |
| Depreciation | 5.8 | | 5.8 | | 4.4 | 3.8 | 3.3 | 3.6 |
| EBITA | 27.2 | 22.3 | 77.2 | 72.2 | 30.4 | -23.8 | -47.9 | -3.5 |
| EBITA margin | 6.0% | 4.9% | 16.5% | 15.5% | 9.0% | -9.1% | -24.8% | -1.7% |
| Amortization of intangibles | 4.9 | | 4.9 | | 3.7 | 6.0 | 3.7 | 2.0 |
| EBIT [+] | 22.3 | 22.3 | 72.2 | 72.2 | 26.7 | -29.9 | -51.6 | -5.5 |
| EBIT growth | -69.1% | -69.1% | 170.5% | | -189.4% | -42.1% | 838.4% | -37.4% |
| EBIT margin | 4.9% | 4.9% | 15.5% | 15.5% | 7.9% | -11.4% | -26.7% | -2.8% |
| Interest expense | 2.0 | | 7.2 | | 11.3 | 9.0 | 10.8 | 8.0 |
| Interest expense | 2.0 | | 7.2 | | 11.3 | 9.0 | 10.8 | 8.0 |
| Other income (expense), net [+] | 0.0 | -2.0 | -1.9 | -9.1 | 2.3 | 0.3 | -2.4 | -1.0 |
| Gain (loss) on debt retirement | | | -1.9 | -1.9 | | -1.9 | -2.1 | |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 |
| Pre-tax income | 20.3 | 20.3 | 63.1 | 63.1 | 17.8 | -38.6 | -64.7 | -14.6 |
| Income taxes | 4.8 | 4.8 | -31.1 | -31.1 | 0.5 | 0.2 | 0.1 | -7.0 |
| Tax rate | 23.4% | 23.4% | | | 3.0% | | | 48.3% |
| Minority interest | | | | | | | | 0.9 |
| Net income | 15.5 | 15.5 | 94.2 | 94.2 | 17.2 | -39.3 | -64.8 | -8.8 |
| Net margin | 3.4% | 3.4% | 20.2% | 20.2% | 5.1% | -15.0% | -33.5% | -4.4% |
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| Basic EPS [+] | $0.12 | $0.12 | $0.73 | $0.73 | $0.16 | ($0.42) | ($0.94) | ($0.14) |
| Growth | -83.7% | -83.7% | 358.9% | | -137.8% | -54.8% | 578.0% | -48.7% |
| Diluted EPS [+] | $0.12 | $0.12 | $0.70 | $0.70 | $0.15 | ($0.42) | ($0.94) | ($0.14) |
| Growth | -83.4% | -83.4% | 355.4% | | -136.6% | -54.8% | 578.0% | -48.7% |
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| Shares outstanding (basic) [+] | 130.1 | 130.1 | 128.3 | 128.3 | 107.7 | 92.8 | 69.3 | 63.9 |
| Growth | 1.4% | 1.4% | 19.1% | | 16.0% | 33.9% | 8.5% | 1.1% |
| Shares outstanding (diluted) [+] | 132.4 | 132.4 | 133.7 | 133.7 | 111.4 | 92.8 | 69.3 | 63.9 |
| Growth | -1.0% | -1.0% | 20.0% | | 19.9% | 33.9% | 8.5% | 1.1% |
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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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