Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
Revenues | 806.7 | 730.1 | 540.2 | 647.6 |
Revenue growth | 10.5% | 35.1% | -16.6% | |
Cost of goods sold | 435.7 | 406.7 | 301.8 | 356.6 |
Gross profit | 370.9 | 323.4 | 238.4 | 291.0 |
Gross margin | 46.0% | 44.3% | 44.1% | 44.9% |
Selling, general and administrative | 200.9 | 188.3 | 173.6 | 173.2 |
EBITA | 98.1 | 123.8 | 52.8 | 103.4 |
EBITA margin | 12.2% | 17.0% | 9.8% | 16.0% |
Amortization of intangibles | | 67.1 | 64.9 | 63.7 |
EBIT | 98.1 | 56.7 | -12.1 | 39.7 |
EBIT margin | 12.2% | 7.8% | -2.2% | 6.1% |
Pre-tax income | 65.5 | -18.6 | -88.1 | -69.5 |
Income taxes | -79.1 | 2.7 | 3.9 | 0.9 |
Net income | 144.6 | -21.3 | -92.1 | -70.5 |
Net margin | 17.9% | -2.9% | -17.0% | -10.9% |
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Diluted EPS | $1.82 | ($0.35) | ($1.61) | ($1.23) |
Shares outstanding (diluted) | 79.4 | 60.8 | 57.2 | 57.2 |
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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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