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 |
Revenues | 988.0 | 933.9 | 685.5 | 565.9 | 504.0 |
Revenue growth | 5.8% | 36.2% | 21.1% | 12.3% | |
Cost of goods sold | 754.9 | 683.7 | 475.7 | 395.8 | 350.9 |
Gross profit | 233.1 | 250.2 | 209.8 | 170.1 | 153.1 |
Gross margin | 23.6% | 26.8% | 30.6% | 30.1% | 30.4% |
Selling, general and administrative | 199.7 | 206.2 | 141.1 | 92.3 | 84.5 |
EBITA | 68.0 | 81.3 | 84.2 | 87.4 | 78.5 |
EBITA margin | 6.9% | 8.7% | 12.3% | 15.4% | 15.6% |
Amortization of intangibles | 34.6 | 37.3 | 15.5 | 9.6 | 9.9 |
EBIT | 33.3 | 44.0 | 68.7 | 77.8 | 68.7 |
EBIT margin | 3.4% | 4.7% | 10.0% | 13.7% | 13.6% |
Pre-tax income | 10.1 | -393.6 | 49.8 | 64.9 | 43.0 |
Income taxes | 4.8 | -4.2 | 16.7 | 15.3 | -6.4 |
Tax rate | 47.2% | 1.1% | 33.5% | 23.5% | |
Net income | 5.3 | -389.4 | 33.1 | 49.6 | 49.4 |
Net margin | 0.5% | -41.7% | 4.8% | 8.8% | 9.8% |
|
Diluted EPS | $0.17 | ($12.51) | $1.40 | $2.25 | $2.25 |
Shares outstanding (diluted) | 31.4 | 31.1 | 23.7 | 22.0 | 21.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|