Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-05-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 8-K |
| Revenues | 1,429.5 | 1,460.9 | 1,200.7 | 1,314.6 | 1,459.9 | 1,459.9 | 1,408.9 | 1,408.9 |
| Revenue growth | -2.1% | 21.7% | -8.7% | -10.0% | 3.6% | 3.6% | 40.0% | |
| Cost of goods sold | 874.1 | 764.5 | 661.7 | 708.4 | 659.6 | 659.6 | 612.0 | 612.0 |
| Gross profit | 555.4 | 696.4 | 539.0 | 606.2 | 800.3 | 800.3 | 796.9 | 796.9 |
| Gross margin | 38.9% | 47.7% | 44.9% | 46.1% | 54.8% | 54.8% | 56.6% | 56.6% |
| Selling, general and administrative [+] | 207.9 | 204.1 | 180.6 | 185.3 | 160.2 | 160.2 | 130.5 | 130.5 |
| Sales and marketing | 76.6 | 78.2 | 70.6 | 77.7 | 57.8 | 57.8 | 49.8 | 49.8 |
| General and administrative | 131.3 | 125.9 | 110.0 | 107.6 | 102.4 | 102.4 | 80.7 | 80.7 |
| Research and development | 116.1 | 139.6 | 126.9 | 130.0 | 122.8 | 122.8 | 100.9 | 100.9 |
| Other operating expenses | 4.1 | -15.1 | -13.6 | 12.8 | -6.1 | -6.1 | 14.5 | 14.5 |
| EBITDA [+] | 317.9 | 464.2 | 339.7 | 374.3 | 603.7 | 603.7 | 615.7 | 615.7 |
| EBITDA growth | -31.5% | 36.7% | -9.3% | -38.0% | -1.9% | -1.9% | 48.1% | |
| EBITDA margin | 22.2% | 31.8% | 28.3% | 28.5% | 41.4% | 41.4% | 43.7% | 43.7% |
| Depreciation | 80.1 | 83.9 | 82.6 | 83.3 | 72.1 | 80.3 | 58.7 | 64.6 |
| EBITA | 237.8 | 380.3 | 257.1 | 291.0 | 531.6 | 523.4 | 557.0 | 551.1 |
| EBITA margin | 16.6% | 26.0% | 21.4% | 22.1% | 36.4% | 35.9% | 39.5% | 39.1% |
| Amortization of intangibles | 10.5 | 12.4 | 12.0 | 12.9 | 8.2 | | 5.9 | |
| EBIT [+] | 227.3 | 367.9 | 245.1 | 278.0 | 523.4 | 523.4 | 551.1 | 551.1 |
| EBIT growth | -38.2% | 50.1% | -11.8% | -46.9% | -5.0% | -5.0% | 51.3% | |
| EBIT margin | 15.9% | 25.2% | 20.4% | 21.2% | 35.9% | 35.9% | 39.1% | 39.1% |
| Non-recurring items [+] | 57.8 | | 46.4 | 44.3 | | | | |
| Asset impairment | 79.9 | | 45.9 | 37.1 | | | | |
| Loss (gain) on sale of assets | -31.8 | | | | | | | |
| Interest income, net [+] | 12.6 | -1.8 | 6.3 | 14.2 | 9.1 | 9.1 | 0.7 | 0.7 |
| Interest expense | | 1.8 | | | | | | |
| Interest income | 12.6 | | 6.3 | 14.2 | 9.1 | 9.1 | 0.7 | 0.7 |
| Other income (expense), net [+] | 1.2 | 0.4 | 0.8 | 0.3 | 1.9 | 1.9 | 0.0 | 0.0 |
| Gain (loss) on foreign currency transactions | 4.1 | -15.1 | -12.9 | 12.8 | -6.2 | -6.2 | 14.5 | |
| Other | 1.2 | 0.4 | 0.8 | 0.3 | 1.9 | 1.9 | 0.0 | 0.0 |
| Pre-tax income | 183.4 | 366.5 | 205.7 | 248.4 | 534.4 | 534.4 | 551.9 | 551.9 |
| Income taxes | 72.6 | 88.6 | 45.4 | 68.1 | 130.2 | 130.2 | 204.3 | -204.3 |
| Tax rate | 39.6% | 24.2% | 22.0% | 27.4% | 24.4% | 24.4% | 37.0% | |
| Minority interest | 0.9 | -0.6 | 0.8 | 0.0 | 0.1 | | 0.0 | |
| Net income | 109.9 | 278.4 | 159.6 | 180.2 | 404.0 | 404.0 | 347.6 | 347.6 |
| Net margin | 7.7% | 19.1% | 13.3% | 13.7% | 27.7% | 27.7% | 24.7% | 24.7% |
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| Basic EPS [+] | $2.17 | $5.21 | $3.00 | $3.40 | $7.55 | $7.55 | $6.50 | $164,483.43 |
| Growth | -58.5% | 73.7% | -11.7% | -55.0% | 16.2% | -100.0% | 32.2% | |
| Diluted EPS [+] | $2.16 | $5.16 | $2.97 | $3.35 | $7.38 | $7.38 | $6.36 | $54,699.00 |
| Growth | -58.2% | 74.0% | -11.4% | -54.7% | 16.2% | -100.0% | 31.1% | |
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| Shares outstanding (basic) [+] | 50.8 | 53.4 | 53.2 | 53.1 | 53.5 | 53.5 | 53.5 | 0.0 |
| Growth | -5.0% | 0.4% | 0.2% | -0.9% | 0.1% | 2532445.3% | 0.8% | |
| Shares outstanding (diluted) [+] | 50.9 | 53.9 | 53.8 | 53.8 | 54.7 | 54.7 | 54.7 | 0.0 |
| Growth | -5.6% | 0.3% | -0.1% | -1.6% | 0.0% | 861044.1% | 1.7% | |
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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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