Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 901.7 | 901.7 | 556.2 | 556.2 | 351.3 | 365.1 | 378.2 | 427.5 |
| Products | | 901.7 | | 556.2 | | | | |
| Revenue growth | 62.1% | 62.1% | 58.3% | | -3.8% | -3.5% | -11.5% | 14.1% |
| Cost of goods sold | 553.3 | 553.3 | 417.3 | 417.3 | 334.3 | 360.1 | 362.3 | 422.0 |
| Gross profit | 348.4 | 348.4 | 139.0 | 139.0 | 17.0 | 5.0 | 15.8 | 5.5 |
| Gross margin | 38.6% | 38.6% | 25.0% | 25.0% | 4.9% | 1.4% | 4.2% | 1.3% |
| Selling, general and administrative | -553.3 | 39.4 | -417.3 | 38.0 | -334.3 | 34.2 | 40.8 | 35.0 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 636.8 | 0.6 | 514.6 | -0.1 | 417.1 | 9.9 | -2.0 | 4.6 |
| EBITDA [+] | 331.8 | | 110.3 | | 3.8 | 29.2 | 47.2 | 32.9 |
| EBITDA growth | 200.7% | 205.2% | 2780.0% | | -86.9% | -38.1% | 43.6% | -215.7% |
| EBITDA margin | 36.8% | 34.2% | 19.8% | 18.2% | 1.1% | 8.0% | 12.5% | 7.7% |
| Depreciation | 66.9 | | 68.7 | | 69.6 | 67.1 | 67.9 | 64.8 |
| EBITA | 264.9 | 308.4 | 41.6 | 101.0 | -65.8 | -37.8 | -20.7 | -31.9 |
| EBITA margin | 29.4% | 34.2% | 7.5% | 18.2% | -18.7% | -10.4% | -5.5% | -7.5% |
| Amortization of intangibles | | | | | | 1.2 | 2.4 | 2.1 |
| EBIT [+] | 264.9 | 308.4 | 41.6 | 101.0 | -65.8 | -39.1 | -23.0 | -34.1 |
| EBIT growth | 536.1% | 205.2% | -163.3% | | 68.2% | 69.8% | -32.5% | -61.2% |
| EBIT margin | 29.4% | 34.2% | 7.5% | 18.2% | -18.7% | -10.7% | -6.1% | -8.0% |
| Interest expense | | 46.8 | | 49.4 | | 46.4 | 43.1 | 37.3 |
| Interest expense | | 46.8 | | 49.4 | | 46.4 | 43.1 | 37.3 |
| Other income (expense), net [+] | 4.6 | 8.0 | -2.7 | -12.7 | -0.9 | 1.1 | -4.4 | 0.3 |
| Gain (loss) on debt retirement | | | | | | | -6.0 | |
| Other | 4.6 | -0.6 | -2.7 | 0.1 | -0.9 | 1.1 | 1.6 | -0.3 |
| Pre-tax income | 269.5 | 269.5 | 39.0 | 39.0 | -66.7 | -84.3 | -70.5 | -71.1 |
| Income taxes | 39.2 | 39.2 | -4.6 | -4.6 | -4.7 | -20.9 | 1.7 | -40.8 |
| Tax rate | 14.5% | 14.5% | | | 7.1% | 24.8% | | 57.4% |
| Earnings from continuing ops | 230.3 | 230.3 | 43.5 | 43.5 | -61.9 | -96.4 | -102.7 | -59.4 |
| Earnings from discontinued ops | | 0.0 | | 0.0 | | | | |
| Net income | 230.3 | 230.3 | 43.5 | 43.5 | -61.9 | -96.4 | -102.7 | -59.4 |
| Net margin | 25.5% | 25.5% | 7.8% | 7.8% | -17.6% | -26.4% | -27.2% | -13.9% |
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| Basic EPS [+] | $2.72 | $2.68 | $0.87 | | ($1.69) | ($2.65) | ($3.74) | ($2.18) |
| Growth | 211.8% | | -151.6% | | -36.2% | -29.2% | 71.3% | -59.0% |
| Diluted EPS [+] | $2.68 | $2.68 | $0.87 | | ($1.69) | ($2.65) | ($3.74) | ($2.18) |
| Growth | 207.2% | | -151.6% | | -36.2% | -29.2% | 71.3% | -59.0% |
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| Shares outstanding (basic) [+] | 84.8 | 86.0 | 50.0 | | 36.7 | 36.5 | 27.5 | 27.3 |
| Growth | 69.6% | | 36.3% | | 0.6% | 32.6% | 0.9% | 7.1% |
| Shares outstanding (diluted) [+] | 86.0 | 86.0 | 50.0 | | 36.7 | 36.5 | 27.5 | 27.3 |
| Growth | 72.2% | | 36.3% | | 0.6% | 32.6% | 0.9% | 7.1% |
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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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