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 |
| Intersegment revenues | 807.4 | 693.4 | 510.2 | 648.8 | 741.7 | 608.9 | | 567.0 |
| Total revenues | 807.4 | 693.4 | 510.2 | 648.8 | 741.7 | 608.9 | | 567.0 |
| Revenue growth | 16.4% | 35.9% | -21.4% | -12.5% | 21.8% | | | -17.2% |
| Gross profit | 135.8 | 83.7 | 37.9 | 57.7 | 80.1 | 49.6 | 47.4 | 42.3 |
| Gross margin | 16.8% | 12.1% | 7.4% | 8.9% | 10.8% | 8.1% | | 7.5% |
| EBITDA | 95.1 | 46.2 | -0.3 | 21.3 | 55.0 | 22.3 | 25.3 | 21.6 |
| EBITDA margin | 11.8% | 6.7% | -0.1% | 3.3% | 7.4% | 3.7% | | 3.8% |
| Depreciation and amortization | 15.3 | 18.4 | 21.3 | 23.2 | 23.8 | 20.3 | 20.6 | 24.1 |
| EBIT | 79.8 | 27.8 | -21.6 | -1.9 | 31.1 | 2.0 | 4.7 | -2.6 |
| EBIT margin | 9.9% | 4.0% | -4.2% | -0.3% | 4.2% | 0.3% | | -0.5% |
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| Capital expenditures | 17.6 | 15.0 | 8.9 | 16.2 | 19.9 | 15.3 | 22.0 | 18.1 |
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| Total assets | 538.1 | 502.4 | 478.3 | 497.0 | 543.9 | 537.9 | 443.9 | 432.6 |
| ROA | 13.1% | 5.4% | -5.1% | -0.4% | 3.8% | 0.5% | 1.2% | -1.0% |
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| Revenue Mix | 37.2% | 38.9% | 40.5% | 44.8% | 46.3% | 41.5% | | 40.7% |
| EBIT Mix | 38.8% | 32.6% | | | 73.7% | | | |
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