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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 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 206.3 | 194.6 | 176.9 | 217.6 | 284.6 | 383.9 | 404.4 | 444.2 |
Revenue growth | 6.0% | 10.0% | -18.7% | -23.6% | -25.9% | -5.1% | -9.0% | -11.1% |
Cost of goods sold [+] | 104.8 | 109.9 | 103.7 | 121.9 | 264.1 | 339.4 | 362.4 | 375.2 |
Labor costs | | | | | 163.9 | 230.3 | 245.3 | 233.3 |
Other cost of sales | | | | | 100.3 | 109.1 | 117.1 | 141.9 |
Gross profit | 101.5 | 84.7 | 73.2 | 95.7 | 20.5 | 44.5 | 42.0 | 68.9 |
Gross margin | 49.2% | 43.5% | 41.4% | 44.0% | 7.2% | 11.6% | 10.4% | 15.5% |
Selling, general and administrative | 83.7 | 68.1 | 70.8 | 100.2 | 34.2 | 40.4 | 44.8 | 44.6 |
EBITDA [+] | 17.8 | 16.6 | 2.4 | -4.5 | -13.7 | 4.1 | -2.8 | 24.4 |
EBITDA growth | 7.7% | 586.2% | -154.0% | -67.4% | -430.1% | -247.3% | -111.6% | -36.2% |
EBITDA margin | 8.6% | 8.5% | 1.4% | -2.1% | -4.8% | 1.1% | -0.7% | 5.5% |
Depreciation | 2.7 | 2.6 | 3.6 | 5.3 | 7.3 | 9.8 | 11.5 | 11.7 |
EBITA | 15.1 | 14.0 | -1.2 | -9.8 | -21.0 | -5.6 | -14.3 | 12.6 |
EBITA margin | 7.3% | 7.2% | -0.7% | -4.5% | -7.4% | -1.5% | -3.5% | 2.8% |
Amortization of intangibles | | | | | 0.1 | 0.7 | 0.8 | 0.7 |
EBIT [+] | 15.1 | 14.0 | -1.2 | -9.8 | -21.1 | -6.4 | -15.2 | 12.0 |
EBIT growth | 7.9% | -1264.6% | -87.7% | -53.6% | 232.7% | -58.1% | -226.6% | -52.6% |
EBIT margin | 7.3% | 7.2% | -0.7% | -4.5% | -7.4% | -1.7% | -3.8% | 2.7% |
Non-recurring items [+] | | 6.4 | 9.4 | 11.8 | 4.9 | 34.5 | 38.7 | 209.9 |
Asset impairment | | | | | 4.9 | 34.5 | 38.7 | 209.9 |
Interest expense | 0.4 | 0.9 | 1.2 | 1.3 | 1.6 | 4.8 | 5.7 | 1.7 |
Interest expense | 0.4 | 0.9 | 1.2 | 1.3 | 1.6 | 4.8 | 5.7 | 1.7 |
Other income (expense), net [+] | 4.6 | 9.5 | -6.6 | -1.6 | 27.0 | -6.1 | -9.6 | -18.8 |
Gain (loss) on sale of business | | | | 5.5 | 31.0 | | | -9.5 |
Other | 4.6 | -0.5 | -6.6 | -7.1 | -3.9 | -6.1 | -11.9 | -6.0 |
Pre-tax income | 19.3 | 16.3 | -18.3 | -24.5 | -0.6 | -51.8 | -69.1 | -218.4 |
Income taxes | -17.5 | 1.3 | -16.6 | 1.8 | -18.1 | -9.9 | 20.6 | -37.4 |
Tax rate | | 7.9% | 90.7% | | 3222.8% | 19.1% | | 17.1% |
Net income | 35.4 | 12.6 | -2.2 | -26.8 | 14.9 | -41.9 | -130.9 | -170.9 |
Net margin | 17.2% | 6.5% | -1.2% | -12.3% | 5.2% | -10.9% | -32.4% | -38.5% |
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Basic EPS [+] | $4.98 | $1.85 | ($0.34) | ($4.26) | $2.39 | ($6.76) | ($21.29) | ($27.73) |
Growth | 168.7% | -647.9% | -92.1% | -278.4% | -135.3% | -68.3% | -23.2% | -7317.6% |
Diluted EPS [+] | $4.75 | $1.75 | ($0.34) | ($4.26) | $2.37 | ($6.76) | ($21.29) | ($27.73) |
Growth | 171.2% | -617.0% | -92.1% | -279.3% | -135.1% | -68.3% | -23.2% | -7342.3% |
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Dividends per share [+] | | | | | | | $0.85 | $3.40 |
Growth | | | | | | -100.0% | -75.0% | 900.0% |
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Shares outstanding (basic) [+] | 7.1 | 6.8 | 6.5 | 6.3 | 6.2 | 6.2 | 6.1 | 6.2 |
Growth | 4.4% | 5.1% | 2.9% | 0.8% | 0.7% | 0.7% | -0.2% | -90.1% |
Shares outstanding (diluted) [+] | 7.5 | 7.2 | 6.5 | 6.3 | 6.3 | 6.2 | 6.1 | 6.2 |
Growth | 3.4% | 11.4% | 2.9% | 0.2% | 1.3% | 0.7% | -0.2% | -90.2% |
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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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