Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Dec-31-15 | Oct-31-15 | Dec-31-14 | Oct-31-14 |
Revenues | 589.3 | 458.6 | 0.0 | 390.0 | 0.0 |
Revenue growth | 28.5% | 17.6% | | | |
Cost of goods sold | 1,138.4 | 889.2 | 0.0 | 754.2 | 0.0 |
Gross profit | -549.1 | -430.6 | 0.0 | -364.2 | 0.0 |
Gross margin | -93.2% | -93.9% | | -93.4% | |
Selling, general and administrative | | | 0.2 | | 0.0 |
General and administrative | 55.3 | 25.3 | | 25.9 | |
EBITA | 8.5 | 23.1 | -0.2 | 16.7 | 0.0 |
EBITA margin | 1.4% | 5.0% | | 4.3% | |
Amortization of intangibles | 20.6 | 19.2 | | 18.5 | |
EBIT | -12.1 | 3.9 | -0.2 | -1.8 | 0.0 |
EBIT margin | -2.1% | 0.8% | | -0.5% | |
Pre-tax income | -17.5 | 2.6 | -0.2 | -3.4 | 0.0 |
Income taxes | -1.4 | 1.4 | 0.0 | 8.6 | 0.0 |
Tax rate | 7.9% | 54.1% | 0.0% | | 0.0% |
Net income | -18.0 | 1.2 | -0.2 | -12.0 | 0.0 |
Net margin | -3.1% | 0.3% | | -3.1% | |
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Diluted EPS | ($0.86) | $0.07 | ($0.06) | ($0.78) | ($0.01) |
Shares outstanding (diluted) | 20.9 | 16.8 | 4.3 | 15.4 | 3.4 |
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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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