Financial Summary (All financials)
In millions, except per share items | Dec-30-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
Revenues | 604.8 | 538.8 | 468.2 | 471.0 | 0.0 |
Revenue growth | 12.2% | 15.1% | -0.6% | | |
Cost of goods sold | 198.3 | 182.0 | 245.7 | 259.7 | 0.1 |
Gross profit | 406.4 | 356.8 | 222.5 | 211.3 | -0.1 |
Gross margin | 67.2% | 66.2% | 47.5% | 44.9% | |
Selling, general and administrative | | | -224.8 | -191.9 | 0.0 |
General and administrative | 208.0 | 200.6 | | | 0.0 |
EBIT | 40.0 | 27.6 | -2.3 | 19.4 | -0.1 |
EBIT margin | 6.6% | 5.1% | -0.5% | 4.1% | |
Pre-tax income | -9.8 | -32.2 | -28.4 | 6.8 | 0.4 |
Income taxes | -1.7 | -2.5 | -0.7 | -1.3 | 0.1 |
Tax rate | 17.8% | 7.8% | 2.5% | | 21.3% |
Net income | -8.1 | -29.7 | -27.6 | 8.0 | 0.3 |
Net margin | -1.3% | -5.5% | -5.9% | 1.7% | |
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Diluted EPS | ($0.22) | ($1.07) | $0.00 | $1.29 | $0.05 |
Shares outstanding (diluted) | 36.3 | 27.8 | 6,696.5 | 6.3 | 6.2 |
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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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