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Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-21Dec-31-20
Revenues612.2656.5
            Revenue growth-6.7% 
Cost of goods sold497.91,311.4
Gross profit114.3-654.9
            Gross margin18.7%-99.7%
General and administrative51.047.0
EBITA-77.29.0
            EBITA margin-12.6%1.4%
Amortization of intangibles 35.8
EBIT-77.2-26.8
            EBIT margin-12.6%-4.1%
Pre-tax income-89.1-94.2
Income taxes0.03.9
            Tax rate0.0% 
Net income-97.9-98.1
            Net margin-16.0%-14.9%
 
Diluted EPS ($8.57)
Shares outstanding (diluted) 11.0
 
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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