| 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: |
| Hudson Americas | | | | | 16.2 | 15.6 | 28.7 | 50.2 |
| Hudson Europe | | | | | 13.7 | 170.7 | 215.7 | 284.4 |
| Other | | | | | 29.7 | 236.5 | 218.9 | 246.6 |
| Total revenues | 169.2 | 101.4 | 93.8 | 66.9 | 59.6 | 422.7 | 463.2 | 581.2 |
| Revenue growth [+] | 66.8% | 8.1% | 40.2% | 12.3% | -85.9% | -8.7% | -20.3% | 3.3% |
| Hudson Americas | | | | | 4.2% | -45.7% | -42.9% | -3.2% |
| Hudson Europe | | | | | -92.0% | -20.9% | -24.2% | 2.3% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 61.8 | 17.6 | 248.3 | 275.5 | 358.3 |
| Gross profit | 169.2 | 101.4 | 93.8 | 5.1 | 42.1 | 174.4 | 187.7 | 222.8 |
| Gross margin | 100.0% | 100.0% | 100.0% | 7.7% | 70.6% | 41.3% | 40.5% | 38.3% |
| Selling, general and administrative [+] | 63.2 | 41.5 | 45.1 | 10.3 | 43.6 | 177.3 | 194.6 | 53.6 |
| Sales and marketing | 2.0 | 0.9 | 0.8 | 0.7 | 0.6 | 4.0 | 4.3 | 5.5 |
| General and administrative [+] | 61.1 | 40.6 | 44.3 | 9.7 | 43.0 | 33.5 | 40.9 | 48.1 |
| Wages and related expenses | 53.0 | 34.0 | 36.2 | | 35.0 | 139.8 | 149.4 | 176.7 |
| General and administrative expenses | 8.1 | 6.6 | 8.1 | 9.7 | 8.0 | 33.5 | 40.9 | 48.1 |
| Other selling, general and administrative | | | | | | 139.8 | 149.4 | |
| Other operating expenses | 101.1 | 62.4 | 50.2 | | | | -19.8 | 176.7 |
| EBITDA [+] | 5.0 | -2.5 | -1.6 | -4.5 | 0.8 | -2.9 | 12.9 | -7.2 |
| EBITDA growth | -302.3% | 56.5% | -65.1% | -644.7% | -128.5% | -122.6% | -279.4% | -48.5% |
| EBITDA margin | 2.9% | -2.4% | -1.7% | -6.8% | 1.4% | -0.7% | 2.8% | -1.2% |
| Depreciation and amortization | 0.6 | 0.2 | 0.1 | 0.7 | 2.7 | 3.1 | 3.8 | 5.8 |
| EBIT [+] | 4.4 | -2.6 | -1.7 | -5.2 | -1.9 | -6.0 | 9.1 | -13.0 |
| EBIT growth | -266.1% | 59.3% | -68.2% | 172.0% | -68.1% | -166.2% | -169.6% | -36.0% |
| EBIT margin | 2.6% | -2.6% | -1.8% | -7.8% | -3.2% | -1.4% | 2.0% | -2.2% |
| Non-recurring items [+] | | | | | -0.1 | 1.6 | 5.8 | 4.5 |
| Asset impairment | | | | | | | | 0.7 |
| Business exit costs | | | | | -0.1 | 1.6 | 5.8 | 3.8 |
| Interest expense, net [+] | 0.0 | -0.1 | -0.6 | -0.3 | 0.0 | 0.4 | 0.7 | 0.7 |
| Interest expense | | | | | 0.0 | 0.4 | 0.7 | 0.7 |
| Interest income | 0.0 | 0.1 | 0.6 | 0.3 | | | | |
| Other income (expense), net [+] | -0.1 | 1.8 | -0.3 | -0.2 | -0.2 | -0.2 | -0.3 | 0.2 |
| Gain (loss) on sale of business | | | | | | | 19.8 | |
| Other | -0.1 | 0.5 | -0.3 | -0.2 | -0.2 | -0.2 | -0.3 | 0.2 |
| Pre-tax income | 4.3 | -0.7 | -1.4 | -5.2 | -2.0 | -8.2 | 2.3 | -17.9 |
| Income taxes | 1.1 | 0.5 | -0.5 | 0.1 | 0.9 | 0.7 | 0.6 | -2.2 |
| Tax rate | 25.7% | | 39.1% | | | | 28.7% | 12.0% |
| Net income | 3.2 | -1.2 | -1.0 | 7.9 | -2.9 | -8.8 | 2.3 | -13.2 |
| Net margin | 1.9% | -1.2% | -1.0% | 11.8% | -4.9% | -2.1% | 0.5% | -2.3% |
| |
| Basic EPS [+] | $1.11 | ($0.43) | ($0.27) | ($1.60) | ($0.09) | ($0.27) | $0.05 | ($0.48) |
| Growth | -359.1% | 58.8% | -83.2% | 1709.7% | -67.1% | -667.5% | -109.9% | -48.3% |
| Diluted EPS [+] | $1.07 | ($0.43) | ($0.27) | ($1.60) | ($0.09) | ($0.27) | $0.05 | ($0.48) |
| Growth | -351.7% | 58.8% | -83.2% | 1709.7% | -67.1% | -671.1% | -109.8% | -48.3% |
| |
| Dividends per share [+] | | | | | | $0.10 | | |
| Growth | | | | | -100.0% | | | |
| |
| Shares outstanding (basic) [+] | 2.9 | 2.9 | 3.1 | 3.3 | 32.1 | 33.2 | 33.9 | 32.8 |
| Growth | 0.2% | -7.0% | -4.7% | -89.8% | -3.2% | -2.1% | 3.1% | 1.1% |
| Shares outstanding (diluted) [+] | 3.0 | 2.9 | 3.1 | 3.3 | 32.1 | 33.2 | 34.1 | 32.8 |
| Growth | 3.2% | -7.0% | -4.7% | -89.8% | -3.2% | -2.7% | 3.8% | 1.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |