Financial Summary (All financials)
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 |
Revenues | 786.9 | 758.7 | 765.2 | 957.3 | 1,013.5 | 505.5 | 590.3 | 656.3 |
Revenue growth | 3.7% | -0.9% | -20.1% | -5.5% | 100.5% | -14.4% | -10.1% | -22.0% |
Cost of goods sold | 566.2 | 570.6 | 576.7 | 704.4 | 688.3 | 332.8 | 407.1 | 456.9 |
Gross profit | 220.7 | 188.1 | 188.6 | 252.9 | 325.2 | 172.7 | 183.1 | 199.3 |
Gross margin | 28.0% | 24.8% | 24.6% | 26.4% | 32.1% | 34.2% | 31.0% | 30.4% |
Selling, general and administrative | 213.3 | 224.9 | 223.4 | 248.5 | 284.6 | 146.5 | 154.8 | 156.3 |
EBITA | 32.7 | 1.2 | 3.9 | 68.4 | 102.8 | 48.1 | 48.8 | 62.4 |
EBITA margin | 4.2% | 0.2% | 0.5% | 7.1% | 10.1% | 9.5% | 8.3% | 9.5% |
Amortization of intangibles | | | | | 49.1 | 14.6 | 12.3 | 9.7 |
EBIT | 32.7 | 1.2 | 3.9 | 68.4 | 53.6 | 33.5 | 36.5 | 52.8 |
EBIT margin | 4.2% | 0.2% | 0.5% | 7.1% | 5.3% | 6.6% | 6.2% | 8.0% |
Pre-tax income | 23.7 | -57.9 | -127.6 | -17.3 | -23.9 | 3.6 | 9.7 | 22.4 |
Income taxes | 4.3 | 5.2 | 55.9 | 13.1 | 9.5 | -7.2 | -0.4 | 12.6 |
Tax rate | 18.1% | | | | | | | 56.0% |
Earnings from continuing ops | 19.4 | -63.0 | -183.5 | -30.3 | -33.3 | 10.9 | 10.1 | 9.9 |
Earnings from discontinued ops | | 1.4 | -35.1 | -107.5 | -6.0 | 0.9 | | |
Net income | 19.4 | -61.6 | -218.6 | -137.8 | -39.4 | 11.8 | 10.1 | 9.9 |
Net margin | 2.5% | -8.1% | -28.6% | -14.4% | -3.9% | 2.3% | 1.7% | 1.5% |
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Diluted EPS | $0.95 | ($3.12) | ($9.18) | ($1.52) | ($1.68) | $0.64 | $0.61 | $0.58 |
Shares outstanding (diluted) | 20.4 | 20.2 | 20.0 | 19.9 | 19.8 | 16.8 | 16.5 | 16.9 |
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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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