Overview Financials News + Filings Key Docs Ownership Insiders
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 |
| Revenues | 876.5 | 876.5 | 758.4 | 758.4 | 574.9 | 574.9 | 629.5 |
| Revenue growth | 15.6% | 15.6% | 31.9% | 31.9% | -8.7% | | |
| Cost of goods sold | 590.9 | 590.9 | 531.2 | 531.2 | 418.4 | 418.4 | 468.3 |
| Gross profit | 285.6 | 285.6 | 227.1 | 227.1 | 156.6 | 156.6 | 161.2 |
| Gross margin | 32.6% | 32.6% | 29.9% | 29.9% | 27.2% | 27.2% | 25.6% |
| General and administrative | 98.9 | 98.9 | 254.8 | 254.8 | 51.3 | 51.3 | 84.8 |
| EBITA | 194.6 | 186.8 | -22.1 | -27.7 | 112.2 | 105.2 | 83.3 |
| EBITA margin | 22.2% | 21.3% | -2.9% | -3.7% | 19.5% | 18.3% | 13.2% |
| Amortization of intangibles | 7.9 | | 5.6 | | 6.9 | | 6.9 |
| EBIT | 186.8 | 186.8 | -27.7 | -27.7 | 105.2 | 105.2 | 76.4 |
| EBIT margin | 21.3% | 21.3% | -3.7% | -3.7% | 18.3% | 18.3% | 12.1% |
| Pre-tax income | 145.8 | 145.8 | -47.1 | -47.1 | 77.2 | 77.2 | -1.7 |
| Income taxes | 32.9 | 32.9 | -25.1 | -25.1 | 16.8 | 16.8 | -2.6 |
| Tax rate | 22.6% | 22.6% | 53.2% | 53.2% | 21.7% | 21.7% | 153.6% |
| Net income | 112.9 | 112.9 | -22.0 | -22.0 | 60.4 | 60.4 | 0.9 |
| Net margin | 12.9% | 12.9% | -2.9% | -2.9% | 10.5% | 10.5% | 0.1% |
| |
| Diluted EPS | $0.34 | $0.34 | ($0.08) | ($0.08) | $0.22 | $0.22 | $0.00 |
| Shares outstanding (diluted) | 327.6 | 327.6 | 280.2 | 280.2 | 275.9 | 275.9 | 272.5 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|