JELD-WEN Holding, Inc. (JELD) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
North America	2,829.9	2,530.0	2,535.8	2,462.9	2,159.9		2,019.6	2,041.6
Europe	1,378.6	1,212.8	1,195.2	1,239.7	1,045.0		1,020.1	1,110.7
Australasia	610.7	529.9	585.3	681.2	572.5		378.7	444.9
Disposal of property and equipment								1,110.7
Total revenues	4,771.7	4,235.7	4,289.8	4,346.8	3,763.7	3,666.9	3,381.1	3,507.2
Revenue growth [+]	12.7%	-1.3%	-1.3%	15.5%	2.6%	8.5%	-3.6%	1.5%
North America	11.9%	-0.2%	3.0%	14.0%			-1.1%
Europe	13.7%	1.5%	-3.6%	18.6%			-8.2%
Australasia	15.3%	-9.5%	-14.1%	19.0%			-14.9%
Cost of goods sold	3,796.5	3,333.8	3,417.2	3,428.3	2,916.2	2,890.9	2,721.3	2,919.9
Gross profit	975.3	901.9	872.5	918.5	847.5	776.0	659.7	587.3
Gross margin	20.4%	21.3%	20.3%	21.1%	22.5%	21.2%	19.5%	16.7%
Selling, general and administrative	704.9	702.7	660.6	734.2	573.0	552.9	505.9	488.5
Equity in earnings				0.7	3.6	3.8	2.4	-0.4
Other operating expenses	-18.2	-59.8	-12.9	-26.5	-47.2	-0.4	-5.5
EBITDA [+]	425.8	393.6	358.8	336.7	436.7	335.4	256.9	198.4
EBITDA growth	8.2%	9.7%	6.6%	-22.9%	30.2%	30.6%	29.5%	48.6%
EBITDA margin	8.9%	9.3%	8.4%	7.7%	11.6%	9.1%	7.6%	5.7%
Depreciation	104.1	106.1	103.0	102.9	95.4	95.3	87.3	100.0
EBITA	321.7	287.5	255.8	233.8	341.3	240.1	169.6	98.4
EBITA margin	6.7%	6.8%	6.0%	5.4%	9.1%	6.5%	5.0%	2.8%
Amortization of intangibles	33.1	28.5	31.0	22.2	15.9	12.7	7.9
EBIT [+]	288.6	258.9	224.8	211.6	325.4	227.4	161.7	98.4
EBIT growth	11.4%	15.2%	6.2%	-35.0%	43.1%	40.6%	64.3%	240.2%
EBIT margin	6.0%	6.1%	5.2%	4.9%	8.6%	6.2%	4.8%	2.8%
Non-recurring items [+]	21.1	70.2	34.4	43.9	60.3	14.3	26.9	38.4
Asset impairment	3.0	10.5	21.6	17.3	13.1	13.8	21.3
Interest expense, net [+]	77.6	74.8	71.8	70.8	79.0	73.9	57.0	69.3
Interest expense	77.6	74.8	71.8	70.8	79.0	73.9	57.0	71.7
Interest income								2.4
Other income (expense), net [+]	14.5	2.8	1.4	34.1	-43.8	-8.9	8.1	-69.0
Gain (loss) on debt retirement								-51.0
Other	14.5	10.2	1.4	34.9	-40.1	-1.4	14.1	-0.5
Pre-tax income	204.4	116.7	120.0	131.1	142.3	130.3	86.0	-78.3
Income taxes	35.5	25.1	57.1	-10.1	137.8	-246.4	-5.4	5.8
Tax rate	17.4%	21.5%	47.5%		96.8%
Earnings from continuing ops	168.8	91.6	63.0	141.2	-2.3	-19.5	-290.5	-178.8
Earnings from discontinued ops								-5.4
Net income	168.8	91.6	63.0	141.9	-2.3	-19.5	-290.5	-184.1
Net margin	3.5%	2.2%	1.5%	3.3%	-0.1%	-0.5%	-8.6%	-5.3%

Basic EPS [+]	$1.75	$0.91	$0.63	$1.35	($0.02)	($1.08)	($15.88)	($8.75)
Growth	92.1%	45.4%	-53.7%	-5724.8%	-97.8%	-93.2%	81.6%	13.9%
Diluted EPS [+]	$1.72	$0.90	$0.62	$1.33	($0.02)	($1.08)	($15.88)	($8.75)
Growth	90.5%	45.1%	-53.2%	-5628.0%	-97.8%	-93.2%	81.6%	13.9%

Dividends per share [+]						$22.46	$22.91
Growth					-100.0%	-2.0%

Shares outstanding (basic) [+]	96.6	100.6	100.6	104.5	97.5	18.0	18.3	20.4
Growth	-4.0%	0.0%	-3.7%	7.3%	441.7%	-1.7%	-10.5%	-3.2%
Shares outstanding (diluted) [+]	98.4	101.7	101.5	106.4	97.5	18.0	18.3	20.4
Growth	-3.3%	0.2%	-4.6%	9.1%	441.7%	-1.7%	-10.5%	-3.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.