| 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 |
| Revenues: |
| U.S. Business segment | | | | | | | 211.5 | 294.7 |
| International Business Segment | | | | | | | 7.4 | 4.2 |
| Total revenues [+] | 301.3 | 304.3 | 249.9 | 266.5 | 274.1 | 228.3 | 218.2 | 298.9 |
| Investment advisory | | | | | | | | 297.9 |
| Revenue growth [+] | -1.0% | 21.8% | -6.2% | -2.8% | 20.1% | 4.6% | -27.0% | 62.7% |
| U.S. Business segment | | | | | | | -28.2% | 61.1% |
| International Business Segment | | | | | | | 75.7% | 418.2% |
| Cost of goods sold [+] | 97.9 | 88.2 | 74.7 | 80.8 | 74.5 | 81.5 | 104.3 | 73.2 |
| Labor costs | | | | | | | 63.3 | |
| Gross profit | 203.4 | 216.2 | 175.2 | 185.8 | 199.6 | 146.8 | 113.9 | 225.7 |
| Gross margin | 67.5% | 71.0% | 70.1% | 69.7% | 72.8% | 64.3% | 52.2% | 75.5% |
| Selling, general and administrative [+] | 44.9 | 36.2 | 33.0 | 42.4 | 45.2 | 38.9 | 40.1 | 33.9 |
| Sales and marketing | 15.3 | 14.1 | 11.1 | 12.2 | 13.9 | 14.4 | 15.6 | 13.4 |
| General and administrative | 17.7 | 12.2 | 11.3 | 11.9 | 14.2 | 10.7 | 11.9 | 11.4 |
| Other selling, general and administrative | 11.9 | 9.9 | 10.6 | 18.3 | 17.2 | 13.8 | 12.5 | 9.2 |
| Other operating expenses | 98.2 | 106.3 | 108.9 | 119.5 | 109.2 | 50.5 | 10.7 | 52.4 |
| EBITDA [+] | 60.3 | 73.6 | 33.4 | 23.9 | 45.2 | 57.4 | 63.1 | 139.4 |
| EBITDA growth | -18.1% | 120.8% | 39.7% | -47.2% | -21.3% | -9.0% | -54.7% | 317.6% |
| EBITDA margin | 20.0% | 24.2% | 13.3% | 9.0% | 16.5% | 25.1% | 28.9% | 46.6% |
| Depreciation and amortization | 0.3 | 0.7 | 1.0 | 1.0 | 1.3 | 1.4 | 1.3 | 1.0 |
| EBIT [+] | 60.1 | 72.9 | 32.3 | 22.8 | 43.9 | 56.0 | 61.8 | 138.4 |
| EBIT growth | -17.6% | 125.5% | 41.6% | -48.0% | -21.6% | -9.4% | -55.4% | 325.1% |
| EBIT margin | 19.9% | 24.0% | 12.9% | 8.6% | 16.0% | 24.5% | 28.3% | 46.3% |
| Non-recurring items [+] | | -16.2 | -22.8 | -30.7 | -17.4 | 6.9 | -1.7 | 2.2 |
| Asset impairment | | -16.2 | -22.8 | -30.7 | -17.4 | | -1.7 | |
| Legal settlement | | | | | | 6.9 | | |
| Interest expense, net [+] | 11.6 | 10.3 | 8.9 | 7.9 | 4.9 | -2.9 | -1.1 | |
| Interest expense | 14.9 | 12.3 | 9.7 | 11.2 | 8.0 | | | |
| Interest income | 3.3 | 2.0 | 0.7 | 3.3 | 3.1 | 2.9 | 1.1 | |
| Other income (expense), net [+] | -8.5 | -22.1 | -81.4 | -45.5 | -5.4 | 6.2 | -9.0 | 1.0 |
| Other non-operating gains/losses | -36.3 | -7.9 | 0.6 | -3.5 | -0.2 | -0.7 | -0.6 | |
| Other | 36.3 | 7.9 | -0.6 | 3.5 | 0.2 | -0.7 | -0.6 | 1.0 |
| Pre-tax income | 40.0 | 56.7 | -35.2 | 0.1 | 51.0 | 58.2 | 55.6 | 137.2 |
| Income taxes | -10.7 | 6.9 | 0.4 | 10.5 | 14.4 | 31.0 | 29.4 | 57.1 |
| Tax rate | | 12.1% | | 8715.7% | 28.2% | 53.3% | 52.9% | 41.6% |
| Net income | 50.7 | 49.8 | -35.7 | -10.4 | 36.6 | 27.2 | 26.2 | 80.1 |
| Net margin | 16.8% | 16.4% | -14.3% | -3.9% | 13.4% | 11.9% | 12.0% | 26.8% |
| |
| Basic EPS [+] | $0.35 | $0.35 | ($0.24) | ($0.07) | $0.25 | $0.20 | $0.19 | $0.58 |
| Growth | 2.4% | -244.4% | 249.2% | -127.5% | 23.6% | 3.8% | -66.6% | 25.9% |
| Diluted EPS [+] | $0.32 | $0.31 | ($0.24) | ($0.07) | $0.23 | $0.20 | $0.19 | $0.58 |
| Growth | 3.3% | -228.8% | 249.2% | -129.7% | 15.6% | 3.6% | -66.5% | 30.9% |
| |
| Dividends per share [+] | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.32 | $0.32 | $0.57 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | -62.5% | 0.0% | -43.9% | 612.5% |
| |
| Shares outstanding (basic) [+] | 143.0 | 143.8 | 148.7 | 151.8 | 146.6 | 134.6 | 134.4 | 137.2 |
| Growth | -0.6% | -3.3% | -2.1% | 3.5% | 8.9% | 0.2% | -2.1% | 4.2% |
| Shares outstanding (diluted) [+] | 158.9 | 161.3 | 148.7 | 151.8 | 158.4 | 136.0 | 135.5 | 138.8 |
| Growth | -1.5% | 8.5% | -2.1% | -4.2% | 16.5% | 0.3% | -2.4% | 0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |