Financial Summary (All financials)
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 |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 636.4 |
Revenue growth | | | | | | | -100.0% | -20.0% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,056.1 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -419.7 |
Gross margin | | | | | | | | -65.9% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 70.5 |
Sales and marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
Research and development | | | | | | | 0.0 | 0.8 |
General and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | |
EBITA | 208.0 | 170.6 | 138.5 | 109.6 | 0.0 | 0.0 | 0.0 | 35.9 |
EBITA margin | | | | | | | | 5.6% |
Amortization of intangibles | | | | | | | | 0.8 |
EBIT | 208.0 | 170.6 | 138.5 | 109.6 | 0.0 | 0.0 | 0.0 | 35.0 |
EBIT margin | | | | | | | | 5.5% |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.2 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.1 |
Tax rate | | | | | | | | 33.4% |
Net income | 0.0 | 0.0 | 0.0 | 77.4 | 0.0 | 0.0 | 0.0 | 81.0 |
Net margin | | | | | | | | 12.7% |
|
Diluted EPS | | | | | | | | $5.62 |
Shares outstanding (diluted) | | | | | | | | 14.4 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|