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 |
| Revenues | 1,253.7 | 1,219.4 | 1,060.9 | 1,489.9 | 1,462.6 | 592.9 | 464.8 | 414.5 |
| Revenue growth | 2.8% | 14.9% | -28.8% | 1.9% | 146.7% | 27.6% | 12.1% | 9.1% |
| Cost of goods sold | 1,030.5 | 977.0 | 907.8 | 1,086.6 | 1,099.3 | 443.5 | 323.3 | 290.8 |
| Gross profit | 223.2 | 242.4 | 153.1 | 403.3 | 363.3 | 149.4 | 141.5 | 123.7 |
| Gross margin | 17.8% | 19.9% | 14.4% | 27.1% | 24.8% | 25.2% | 30.4% | 29.8% |
| Selling, general and administrative [+] | 96.4 | 93.4 | 64.6 | 84.3 | 69.5 | 47.9 | 33.3 | 26.5 |
| General and administrative | 96.4 | 93.4 | 64.6 | 84.3 | 69.5 | 47.9 | 33.3 | 26.5 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 0.7 | 1.8 | 0.6 | 1.0 | -0.9 | 2.3 | 1.0 | 1.6 |
| EBITDA [+] | 126.1 | 147.2 | 88.0 | 318.0 | 294.7 | 99.2 | 107.2 | 95.6 |
| EBITDA growth | -14.3% | 67.3% | -72.3% | 7.9% | 197.2% | -7.5% | 12.1% | 1.7% |
| EBITDA margin | 10.1% | 12.1% | 8.3% | 21.3% | 20.2% | 16.7% | 23.1% | 23.1% |
| Depreciation | 56.4 | 42.1 | 41.4 | 38.2 | 32.2 | 14.3 | 9.7 | 8.3 |
| EBITA | 69.7 | 105.1 | 46.6 | 279.8 | 262.6 | 84.9 | 97.5 | 87.3 |
| EBITA margin | 5.6% | 8.6% | 4.4% | 18.8% | 18.0% | 14.3% | 21.0% | 21.1% |
| Amortization of intangibles | 9.4 | 10.1 | 8.9 | 7.1 | 12.1 | 1.2 | 0.1 | 0.2 |
| EBIT [+] | 60.3 | 94.9 | 37.8 | 272.6 | 250.5 | 83.6 | 97.4 | 87.2 |
| EBIT growth | -36.5% | 151.5% | -86.2% | 8.9% | 199.5% | -14.1% | 11.7% | 1.1% |
| EBIT margin | 4.8% | 7.8% | 3.6% | 18.3% | 17.1% | 14.1% | 21.0% | 21.0% |
| Non-recurring items [+] | 134.0 | -0.5 | 276.8 | 553.4 | 516.1 | 71.0 | -0.7 | 1.6 |
| Asset impairment | 180.5 | 2.2 | 264.4 | 545.5 | 494.0 | 1.0 | 0.3 | |
| Loss (gain) on sale of assets | -47.7 | -8.4 | -0.1 | -7.6 | -12.2 | 11.9 | -1.6 | -2.4 |
| Loss on contingent liability | -8.8 | | | | | | | |
| Interest expense | 107.5 | 91.5 | 87.1 | 100.1 | 101.1 | 32.5 | 36.6 | 38.0 |
| Interest expense | 107.5 | 91.5 | 87.1 | 100.1 | 101.1 | 32.5 | 36.6 | 38.0 |
| Other income (expense), net [+] | 0.2 | -7.7 | | -2.2 | | -4.1 | -8.6 | |
| Gain (loss) on sale of assets | | -0.3 | | | | | | |
| Gain (loss) on debt retirement | | -8.2 | | -2.0 | | -4.1 | 10.9 | |
| Other | 0.2 | 0.4 | | -0.1 | | | -2.3 | |
| Pre-tax income | -180.9 | -3.8 | -326.1 | -383.0 | -366.7 | -24.1 | 52.9 | 47.6 |
| Income taxes | -40.3 | -0.2 | -83.9 | 37.2 | -4.2 | -257.1 | 14.8 | 18.4 |
| Tax rate | 22.3% | 6.2% | 25.7% | | 1.1% | 1068.0% | 28.0% | 38.7% |
| Earnings from continuing ops | -140.7 | -3.6 | -242.2 | -420.2 | -363.7 | 230.2 | 36.2 | 28.4 |
| Earnings from discontinued ops | | | | | 1.2 | 0.8 | | |
| Net income | -140.7 | -3.6 | -242.2 | -420.2 | -362.6 | 231.0 | 36.2 | 28.4 |
| Net margin | -11.2% | -0.3% | -22.8% | -28.2% | -24.8% | 39.0% | 7.8% | 6.9% |
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| Basic EPS [+] | ($1.01) | ($0.03) | ($1.80) | ($3.07) | ($2.63) | $4.48 | $0.94 | $0.75 |
| Growth | 3762.3% | -98.5% | -41.3% | 16.5% | -158.8% | 376.8% | 25.8% | 5.1% |
| Diluted EPS [+] | ($1.01) | ($0.03) | ($1.80) | ($3.07) | ($2.63) | $4.35 | $0.91 | $0.73 |
| Growth | 3762.3% | -98.5% | -41.3% | 16.5% | -160.5% | 376.2% | 25.5% | 5.0% |
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| Dividends per share [+] | | | $0.02 | $0.22 | $0.36 | $0.57 | $0.30 | |
| Growth | | -100.0% | -90.9% | -38.7% | -36.8% | 90.0% | | |
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| Shares outstanding (basic) [+] | 138.7 | 136.0 | 134.6 | 137.0 | 138.1 | 51.4 | 38.5 | 38.1 |
| Growth | 2.0% | 1.0% | -1.7% | -0.8% | 168.7% | 33.5% | 1.1% | 0.8% |
| Shares outstanding (diluted) [+] | 138.7 | 136.0 | 134.6 | 137.0 | 138.1 | 52.9 | 39.6 | 39.0 |
| Growth | 2.0% | 1.0% | -1.7% | -0.8% | 161.1% | 33.7% | 1.4% | 1.0% |
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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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