Overview Financials News + Filings Key Docs Charts 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-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Pre-tax income | 136.8 | 45.0 | 0.2 | 14.9 | 54.6 | 19.3 |
| Income taxes | 33.5 | 19.3 | 8.0 | 15.3 | 17.1 | -79.6 |
| Tax rate | 24.5% | 42.9% | 3481.8% | 102.8% | 31.4% | |
| Net income | 103.3 | 25.7 | -7.8 | -0.4 | 37.4 | 99.0 |
| Net margin | 16.7% | 4.8% | -1.8% | -0.1% | 10.3% | 33.5% |
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| Basic EPS | $1.40 | $0.36 | ($0.12) | ($0.01) | $0.57 | $1.50 |
| Diluted EPS | $1.40 | $0.35 | ($0.12) | ($0.01) | $0.57 | $1.50 |
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| Shares outstanding (basic) | 73.7 | 72.1 | 67.4 | 66.3 | 66.2 | 66.2 |
| Shares outstanding (diluted) | 73.9 | 72.4 | 67.4 | 66.3 | 66.2 | 66.2 |
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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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