Overview Financials News + Filings Key Docs Charts Transactions 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 | Dec-31-16 | Dec-31-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Commercial Trailer Products | | | | | 1,536.9 | 1,348.4 | | 1,582.2 |
| Final Mile Products | | | | | 358.2 | 70.5 | | |
| Diversified Products | | | | | 394.0 | 361.4 | | 456.9 |
| Total revenues | 2,502.1 | 1,803.3 | 1,481.9 | 2,319.1 | 2,267.3 | 1,767.2 | 1,852.4 | 2,027.5 |
| Revenue growth [+] | 38.8% | 21.7% | -36.1% | 2.3% | 28.3% | -4.6% | -8.6% | 8.8% |
| Commercial Trailer Products | | | | | 14.0% | | | 14.6% |
| Final Mile Products | | | | | 408.4% | | | |
| Diversified Products | | | | | 9.0% | | | -7.7% |
| Cost of goods sold | 2,179.4 | 1,606.8 | 1,322.1 | 2,012.8 | 1,983.6 | 1,506.3 | 1,526.9 | 1,731.3 |
| Gross profit | 322.7 | 196.5 | 159.8 | 306.4 | 283.7 | 260.9 | 325.5 | 296.1 |
| Gross margin | 12.9% | 10.9% | 10.8% | 13.2% | 12.5% | 14.8% | 17.6% | 14.6% |
| Selling, general and administrative [+] | 140.2 | 112.5 | 117.8 | 143.1 | 128.2 | 103.4 | 101.4 | 100.7 |
| Sales and marketing | 27.1 | 23.7 | 25.1 | 34.9 | 33.0 | 25.6 | 27.3 | 27.2 |
| General and administrative | 113.1 | 88.8 | 92.7 | 108.3 | 95.1 | 77.8 | 74.1 | 73.5 |
| Other operating expenses | 15.9 | 50.4 | 127.5 | 20.5 | 44.4 | 17.0 | 21.6 | 15.0 |
| EBITDA [+] | 213.6 | 82.4 | -37.6 | 185.1 | 151.7 | 175.5 | 239.3 | 218.4 |
| EBITDA growth | 159.3% | -318.9% | -120.3% | 22.0% | -13.5% | -26.7% | 9.6% | 35.5% |
| EBITDA margin | 8.5% | 4.6% | -2.5% | 8.0% | 6.7% | 9.9% | 12.9% | 10.8% |
| Depreciation | 31.8 | 26.0 | 26.0 | 21.9 | 21.2 | 18.0 | 16.8 | 16.7 |
| EBITA | 181.9 | 56.4 | -63.6 | 163.3 | 130.5 | 157.5 | 222.5 | 201.6 |
| EBITA margin | 7.3% | 3.1% | -4.3% | 7.0% | 5.8% | 8.9% | 12.0% | 9.9% |
| Amortization of intangibles | 15.2 | 22.9 | 22.0 | 20.5 | 19.5 | 17.0 | 19.9 | 21.3 |
| EBIT [+] | 166.6 | 33.5 | -85.6 | 142.8 | 111.1 | 140.4 | 202.5 | 180.4 |
| EBIT growth | 396.8% | -139.2% | -160.0% | 28.6% | -20.9% | -30.7% | 12.3% | 47.4% |
| EBIT margin | 6.7% | 1.9% | -5.8% | 6.2% | 4.9% | 7.9% | 10.9% | 8.9% |
| Non-recurring items | | | | | 0.1 | 9.6 | | |
| Interest expense | 20.5 | 23.1 | 24.2 | 27.3 | 28.8 | 16.4 | 15.7 | 19.5 |
| Interest expense | 20.5 | 23.1 | 24.2 | 27.3 | 28.8 | 16.4 | 15.7 | 19.5 |
| Other income (expense), net [+] | 0.3 | -9.1 | 0.6 | 2.3 | 13.8 | 8.1 | -1.5 | 2.5 |
| Other | -0.3 | -9.1 | 0.6 | 2.3 | 13.8 | 8.1 | -1.5 | 2.5 |
| Pre-tax income | 146.4 | 1.3 | -109.2 | 117.7 | 96.0 | 122.5 | 185.4 | 163.3 |
| Income taxes | 33.7 | 0.1 | -11.8 | 28.2 | 26.6 | 11.1 | 66.0 | 59.0 |
| Tax rate | 23.0% | 9.8% | 10.8% | 23.9% | 27.7% | 9.1% | 35.6% | 36.1% |
| Minority interest | 0.5 | | | | | | | |
| Net income | 112.3 | 1.2 | -97.4 | 89.6 | 69.4 | 111.4 | 119.4 | 104.3 |
| Net margin | 4.5% | 0.1% | -6.6% | 3.9% | 3.1% | 6.3% | 6.4% | 5.1% |
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| Basic EPS [+] | $2.31 | $0.02 | ($1.84) | $1.64 | $1.22 | $1.88 | $1.87 | $1.55 |
| Growth | 9952.3% | -101.2% | -212.3% | 34.5% | -35.1% | 0.2% | 20.8% | 75.5% |
| Diluted EPS [+] | $2.25 | $0.02 | ($1.84) | $1.62 | $1.19 | $1.78 | $1.82 | $1.50 |
| Growth | 9878.1% | -101.2% | -213.6% | 36.4% | -33.2% | -2.0% | 20.8% | 75.3% |
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| Dividends per share [+] | $320.00 | $0.32 | $0.32 | $0.32 | $0.31 | $0.26 | $0.06 | |
| Growth | 99900.0% | 0.0% | 0.0% | 4.9% | 19.6% | 325.0% | | |
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| Shares outstanding (basic) [+] | 48.6 | 50.7 | 52.9 | 54.7 | 57.0 | 59.4 | 63.7 | 67.2 |
| Growth | -4.1% | -4.3% | -3.2% | -4.0% | -4.0% | -6.9% | -5.2% | -2.5% |
| Shares outstanding (diluted) [+] | 49.9 | 51.6 | 52.9 | 55.3 | 58.4 | 62.6 | 65.8 | 69.4 |
| Growth | -3.3% | -2.5% | -4.2% | -5.4% | -6.7% | -4.8% | -5.2% | -2.4% |
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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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