| In millions, except per share items | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
| | 8-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| China | | 7.7 | | 7.0 | 5.5 |
| Americas | | 680.6 | | 626.1 | 610.6 |
| Total revenues | 782.4 | 688.3 | 688.3 | 633.1 | 616.1 |
| Revenue growth [+] | 13.7% | 8.7% | | 2.8% | |
| China | | 10.3% | | 26.7% | |
| Americas | | 8.7% | | 2.5% | |
| Cost of goods sold [+] | 213.9 | 195.7 | 195.7 | 208.7 | 225.6 |
| Amortization of intangibles | | 26.3 | | 26.3 | 27.8 |
| Gross profit | 568.5 | 492.6 | 492.6 | 424.3 | 390.4 |
| Gross margin | 72.7% | 71.6% | 71.6% | 67.0% | 63.4% |
| Selling, general and administrative [+] | 287.4 | 399.0 | 399.0 | 165.5 | 160.2 |
| Sales and marketing | 119.6 | 148.9 | 148.9 | 74.7 | 82.1 |
| General and administrative | 167.8 | 250.1 | 250.1 | 90.8 | 78.1 |
| Research and development | 157.0 | 166.0 | 166.0 | 109.5 | 114.0 |
| Other operating expenses | | -24.5 | | -17.7 | -18.4 |
| EBITDA [+] | 250.4 | -21.5 | 52.7 | 193.3 | 162.4 |
| EBITDA growth | 375.2% | -111.1% | | 19.1% | |
| EBITDA margin | 32.0% | -3.1% | 7.7% | 30.5% | 26.4% |
| Depreciation | 99.2 | 24.5 | 98.7 | 17.7 | 18.4 |
| EBITA | 151.1 | -46.0 | -46.0 | 175.6 | 144.0 |
| EBITA margin | 19.3% | -6.7% | -6.7% | 27.7% | 23.4% |
| Amortization of intangibles | 99.2 | 98.7 | 98.7 | 98.6 | 109.1 |
| EBIT [+] | 51.9 | -144.7 | -144.7 | 77.0 | 34.9 |
| EBIT growth | -135.9% | -287.9% | | 120.8% | |
| EBIT margin | 6.6% | -21.0% | -21.0% | 12.2% | 5.7% |
| Non-recurring items [+] | | | | | 201.1 |
| Asset impairment | | | | | 201.1 |
| Interest expense, net [+] | -0.9 | 59.0 | | 77.0 | 89.5 |
| Interest expense | | 59.0 | | 77.0 | 89.5 |
| Interest income | 0.9 | | | | |
| Other income (expense), net [+] | -3.0 | -71.3 | -130.2 | -21.5 | -22.0 |
| Gain (loss) on debt retirement | | -15.2 | -15.2 | -8.6 | |
| Unrealized gain/loss on derivatives | | -56.1 | | -13.2 | -22.4 |
| Change in fair value of warrants | | -64.5 | | -13.2 | -22.4 |
| Other | 0.7 | 0.1 | 0.1 | 0.3 | 0.5 |
| Pre-tax income | 49.9 | -274.9 | -274.9 | -21.6 | -277.6 |
| Income taxes | 11.5 | -26.0 | -26.0 | -4.7 | -67.3 |
| Tax rate | 23.0% | 9.5% | 9.5% | 21.7% | 24.2% |
| Net income | 38.4 | -248.9 | -248.9 | -16.9 | -210.3 |
| Net margin | 4.9% | -36.2% | -36.2% | -2.7% | -34.1% |
| |
| Basic EPS [+] | | ($0.46) | | ($0.03) | ($0.42) |
| Growth | | 1268.0% | | -92.0% | |
| Diluted EPS [+] | | ($0.46) | | ($0.03) | ($0.42) |
| Growth | | 1268.0% | | -92.0% | |
| |
| Dividends per share | | $0.50 | | | |
| |
| Shares outstanding (basic) [+] | | 543.6 | | 504.1 | 503.5 |
| Growth | | 7.8% | | 0.1% | |
| Shares outstanding (diluted) [+] | | 543.6 | | 504.1 | 503.5 |
| Growth | | 7.8% | | 0.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |