Overview Financials News + Filings Key Docs Charts Holdings Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 1,337.4 | 1,040.9 | 827.1 | 974.6 | 678.6 | 599.1 | 575.3 | 607.0 |
| Revenue growth | 28.5% | 25.9% | -15.1% | 43.6% | 13.3% | 4.1% | -5.2% | 6.4% |
| Cost of goods sold | 715.8 | 687.8 | 682.1 | 707.6 | 469.4 | 460.6 | 470.0 | 429.8 |
| Gross profit | 621.6 | 353.1 | 145.0 | 266.9 | 209.2 | 138.5 | 105.3 | 177.2 |
| Gross margin | 46.5% | 33.9% | 17.5% | 27.4% | 30.8% | 23.1% | 18.3% | 29.2% |
| Selling, general and administrative | 70.1 | 72.5 | 48.7 | 59.9 | 50.0 | 44.3 | 46.4 | 44.7 |
| EBITA | 509.4 | 192.7 | 54.3 | 185.8 | 151.9 | 44.7 | 58.9 | 132.5 |
| EBITA margin | 38.1% | 18.5% | 6.6% | 19.1% | 22.4% | 7.5% | 10.2% | 21.8% |
| Amortization of intangibles | | | | 0.8 | | | | |
| EBIT | 509.4 | 192.7 | 54.3 | 185.0 | 151.9 | 44.7 | 58.9 | 132.5 |
| EBIT margin | 38.1% | 18.5% | 6.6% | 19.0% | 22.4% | 7.5% | 10.2% | 21.8% |
| Pre-tax income | 509.0 | 194.0 | 56.7 | 142.1 | 118.5 | 6.6 | 26.1 | 109.6 |
| Income taxes | 85.2 | 27.1 | 1.0 | 19.2 | 32.0 | -4.3 | -5.6 | 19.7 |
| Tax rate | 16.7% | 14.0% | 1.8% | 13.5% | 27.0% | | | 18.0% |
| Net income | 423.9 | 166.8 | 55.7 | 122.9 | 86.5 | 10.9 | 31.7 | 89.9 |
| Net margin | 31.7% | 16.0% | 6.7% | 12.6% | 12.7% | 1.8% | 5.5% | 14.8% |
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| Diluted EPS | $6.26 | $2.47 | $0.82 | $1.99 | $2.10 | $0.27 | $0.77 | $2.20 |
| Shares outstanding (diluted) | 67.7 | 67.6 | 67.7 | 61.8 | 41.2 | 41.0 | 41.0 | 40.9 |
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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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