Overview Financials News + Filings Key Docs Charts Transactions 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 |
| | 8-K | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Total interest income | | 1.8 | 1.5 | 5.5 | | | | |
| Total interest expense | | | | | -24.0 | -43.6 | -52.4 | -51.8 |
| Net interest income | | 1.8 | 1.5 | 5.5 | -24.0 | -43.6 | -52.4 | -51.8 |
| Pre-tax income | 286.9 | 445.3 | 354.2 | 232.9 | 210.3 | 134.3 | 59.6 | -18.8 |
| Income taxes | 66.7 | 76.4 | 60.4 | 41.9 | -196.1 | 0.0 | 0.1 | 0.0 |
| Tax rate | 23.2% | 17.2% | 17.1% | 18.0% | | 0.0% | 0.2% | 0.0% |
| Minority interest | 6.3 | 103.0 | 69.4 | 33.7 | 11.3 | 0.1 | | |
| Net income | 220.3 | 265.9 | 224.4 | 157.3 | 395.1 | 134.1 | 59.5 | -18.8 |
| Net margin | 66.5% | 67.8% | 66.6% | 60.3% | 151.4% | 61.8% | 44.6% | -34.8% |
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| Basic EPS | $3.16 | $3.24 | $2.21 | $1.55 | $3.92 | $1.25 | $0.54 | ($0.16) |
| Diluted EPS | $2.31 | $2.82 | $1.98 | $1.39 | $3.48 | $1.12 | $0.48 | ($0.16) |
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| Shares outstanding (basic) | 69.6 | 82.1 | 101.3 | 101.2 | 100.8 | 106.9 | 110.3 | 115.4 |
| Shares outstanding (diluted) | 95.2 | 94.3 | 113.6 | 113.4 | 113.4 | 119.9 | 123.2 | 115.4 |
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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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