Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Oct-09-15 | Jan-01-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| SBP | 2,154.5 | 2,044.3 | | 1,293.5 | | | |
| Wallboard and accessories | | | | | | | 276.5 |
| Other products | | | | | | | 94.0 |
| MI | | | | 99.0 | | | |
| Other | | | | | | | 138.3 |
| Total revenues [+] | 2,154.5 | 2,044.3 | 1,790.1 | 1,392.5 | | | 508.9 |
| Products | | | | | | | 508.9 |
| Revenue growth [+] | 5.4% | 14.2% | 28.6% | | | | |
| SBP | 5.4% | | | | | | |
| Cost of goods sold | 1,497.9 | 1,454.0 | 1,267.9 | 995.7 | | | 368.1 |
| Gross profit | 656.6 | 590.4 | 522.2 | 396.8 | | | 140.8 |
| Gross margin | 30.5% | 28.9% | 29.2% | 28.5% | | | 27.7% |
| Selling, general and administrative | 487.9 | 444.5 | 399.9 | 328.8 | | | 120.1 |
| EBITDA [+] | 168.7 | 145.8 | 122.3 | 68.0 | | | 20.6 |
| EBITDA growth | 15.7% | 19.2% | 80.0% | | | | |
| EBITDA margin | 7.8% | 7.1% | 6.8% | 4.9% | | | 4.1% |
| Depreciation | 33.7 | 33.4 | 29.4 | 16.5 | | | 7.6 |
| EBITA | 135.0 | 112.4 | 92.9 | 51.5 | | | 13.1 |
| EBITA margin | 6.3% | 5.5% | 5.2% | 3.7% | | | 2.6% |
| Amortization of intangibles | 46.7 | 44.0 | 41.5 | 34.9 | | | 4.1 |
| EBIT [+] | 88.3 | 68.4 | 51.5 | 16.6 | | | 8.9 |
| EBIT growth | 29.1% | 32.9% | 210.4% | | | | |
| EBIT margin | 4.1% | 3.3% | 2.9% | 1.2% | | | 1.8% |
| Interest expense | 33.8 | 53.3 | 61.0 | 52.5 | | | 10.0 |
| Interest expense | 33.8 | 53.3 | 61.0 | 52.5 | | | 10.0 |
| Other income (expense), net [+] | 0.4 | -57.2 | 81.5 | -7.2 | | | 0.0 |
| Gain (loss) on debt retirement | | -58.5 | | | | | |
| Other | 0.4 | 1.3 | 81.5 | -7.2 | | | 0.0 |
| Pre-tax income | 55.0 | -42.0 | 71.9 | -43.1 | | | -1.0 |
| Income taxes | 13.1 | -5.6 | -6.0 | -14.7 | | | 0.8 |
| Tax rate | 23.9% | 13.4% | | 34.2% | | | |
| Earnings from continuing ops | 41.8 | -36.4 | 77.9 | -28.4 | | | |
| Earnings from discontinued ops | -1.6 | 24.2 | 4.6 | | | | |
| Net income | 40.2 | -12.2 | 82.5 | -28.4 | | | 0.0 |
| Net margin | 1.9% | -0.6% | 4.6% | -2.0% | | | 0.0% |
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| Basic EPS [+] | $0.97 | ($0.85) | $1.88 | ($0.95) | | | |
| Growth | -214.6% | -145.2% | -298.4% | | | | |
| Diluted EPS [+] | $0.97 | ($0.85) | $1.88 | ($0.95) | | | |
| Growth | -213.8% | -145.2% | -298.4% | | | | |
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| Dividends per share [+] | | | | $0.00 | | | |
| Growth | | | -100.0% | | | | |
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| Shares outstanding (basic) [+] | 43.0 | 42.9 | 41.5 | 30.0 | | | |
| Growth | 0.2% | 3.4% | 38.4% | | | | |
| Shares outstanding (diluted) [+] | 43.3 | 42.9 | 41.5 | 30.0 | | | |
| Growth | 0.9% | 3.4% | 38.4% | | | | |
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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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