Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 8-K | 10-K | 10-K | 10-K |
| Revenues: |
| Surcharge | | 188.6 | 135.4 | 147.7 |
| Service | | 541.5 | 404.8 | 499.8 |
| International | | 55.0 | 35.3 | 44.0 |
| United States | | 675.1 | 505.0 | 603.5 |
| Total revenues | 806.7 | 730.1 | 540.2 | 647.6 |
| Revenue growth [+] | 10.5% | 35.1% | -16.6% | |
| Surcharge | | 39.3% | -8.3% | |
| Service | | 33.8% | -19.0% | |
| International | | 55.9% | -19.9% | |
| United States | | 33.7% | -16.3% | |
| Cost of goods sold | 435.7 | 406.7 | 301.8 | 356.6 |
| Gross profit | 370.9 | 323.4 | 238.4 | 291.0 |
| Gross margin | 46.0% | 44.3% | 44.1% | 44.9% |
| Selling, general and administrative | 200.9 | 188.3 | 173.6 | 173.2 |
| EBITDA [+] | 170.1 | 135.1 | 64.8 | 117.8 |
| EBITDA growth | 25.9% | 108.5% | -45.0% | |
| EBITDA margin | 21.1% | 18.5% | 12.0% | 18.2% |
| Depreciation | 72.0 | 11.3 | 12.0 | 14.4 |
| EBITA | 98.1 | 123.8 | 52.8 | 103.4 |
| EBITA margin | 12.2% | 17.0% | 9.8% | 16.0% |
| Amortization of intangibles | | 67.1 | 64.9 | 63.7 |
| EBIT [+] | 98.1 | 56.7 | -12.1 | 39.7 |
| EBIT growth | 73.0% | -567.6% | -130.5% | |
| EBIT margin | 12.2% | 7.8% | -2.2% | 6.1% |
| Interest expense | 32.1 | 74.8 | 75.1 | 81.0 |
| Interest expense | 32.1 | 74.8 | 75.1 | 81.0 |
| Other income (expense), net [+] | -0.5 | -0.5 | -0.9 | -28.2 |
| Unrealized gain/loss on derivatives | | | | -26.4 |
| Other | | -0.5 | -0.9 | -1.8 |
| Pre-tax income | 65.5 | -18.6 | -88.1 | -69.5 |
| Income taxes | -79.1 | 2.7 | 3.9 | 0.9 |
| Net income | 144.6 | -21.3 | -92.1 | -70.5 |
| Net margin | 17.9% | -2.9% | -17.0% | -10.9% |
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| Basic EPS [+] | $1.82 | ($0.35) | ($1.61) | ($1.23) |
| Growth | -620.2% | -78.3% | 30.7% | |
| Diluted EPS [+] | $1.82 | ($0.35) | ($1.61) | ($1.23) |
| Growth | -619.6% | -78.3% | 30.7% | |
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| Shares outstanding (basic) [+] | 79.3 | 60.8 | 57.2 | 57.2 |
| Growth | 30.5% | 6.4% | 0.0% | |
| Shares outstanding (diluted) [+] | 79.4 | 60.8 | 57.2 | 57.2 |
| Growth | 30.6% | 6.4% | 0.0% | |
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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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