Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Product | 993.9 | 974.8 | 956.0 | | | | | |
| Other | 158.4 | 122.9 | 136.6 | | | | | |
| Revenues [+] | 1,152.3 | 1,097.7 | 1,092.6 | 1,084.6 | 1,028.9 | 960.6 | 978.8 | 1,047.4 |
| Products | | | | | | 895.6 | | |
| Services | | | | | | 65.0 | | |
| Revenue growth [+] | 5.0% | 0.5% | 0.7% | 5.4% | 7.1% | -1.9% | -6.6% | 4.7% |
| Product | 2.0% | 2.0% | | | | | | |
| Unit growth | 3.4% | -4.0% | 1.4% | | | | | |
| Cost of goods sold [+] | 712.3 | 670.0 | 688.9 | 691.7 | 659.9 | 656.7 | 699.9 | 629.3 |
| Cost of product sales | | | | | | 608.8 | | |
| Cost of services | | | | | | 47.9 | | |
| Gross profit | 440.0 | 427.7 | 403.7 | 392.9 | 369.1 | 303.9 | 278.9 | 418.2 |
| Gross margin | 38.2% | 39.0% | 36.9% | 36.2% | 35.9% | 31.6% | 28.5% | 39.9% |
| Selling, general and administrative | 387.4 | 371.4 | 387.0 | 443.5 | 406.0 | 397.5 | 362.1 | 314.1 |
| Other operating expenses | | | | | | | | -3.2 |
| EBITDA [+] | 71.5 | 73.9 | 34.2 | -32.1 | -19.2 | -76.1 | -65.8 | 118.8 |
| EBITDA growth | -3.3% | 116.3% | -206.3% | 67.2% | -74.7% | 15.7% | -155.4% | -13.7% |
| EBITDA margin | 6.2% | 6.7% | 3.1% | -3.0% | -1.9% | -7.9% | -6.7% | 11.3% |
| Depreciation and amortization | 18.8 | 17.6 | 17.5 | 18.4 | 17.7 | 17.5 | 17.4 | 14.7 |
| EBIT [+] | 52.7 | 56.3 | 16.7 | -50.6 | -37.0 | -93.6 | -83.2 | 104.1 |
| EBIT growth | -6.4% | 236.7% | -133.1% | 36.8% | -60.5% | 12.6% | -179.9% | -17.4% |
| EBIT margin | 4.6% | 5.1% | 1.5% | -4.7% | -3.6% | -9.7% | -8.5% | 9.9% |
| Other income (expense), net [+] | 0.1 | -2.6 | -3.8 | -2.8 | -1.6 | -0.6 | -0.2 | -0.5 |
| Other non-ooperating expenses | | 2.6 | 3.8 | 2.8 | 1.6 | 0.6 | | |
| Other | 0.1 | 2.6 | 3.8 | 2.8 | 1.6 | 0.6 | -0.2 | -0.5 |
| Pre-tax income | 52.8 | 53.6 | 13.0 | -53.4 | -38.6 | -94.3 | -83.4 | 103.6 |
| Income taxes | 11.1 | -7.8 | 3.3 | 1.0 | -0.7 | -25.7 | -27.0 | 40.2 |
| Tax rate | 21.0% | | 25.4% | | 1.9% | 27.3% | 32.4% | 38.8% |
| Net income | 41.7 | 61.4 | 9.7 | -54.4 | -37.8 | -68.6 | -56.4 | 63.4 |
| Net margin | 3.6% | 5.6% | 0.9% | -5.0% | -3.7% | -7.1% | -5.8% | 6.1% |
| |
| Basic EPS [+] | $1.44 | $2.13 | $0.34 | ($1.90) | ($1.33) | ($2.51) | ($2.08) | $2.32 |
| Growth | -32.6% | 532.6% | -117.7% | 42.9% | -47.0% | 20.6% | -189.7% | -17.5% |
| Diluted EPS [+] | $1.41 | $2.10 | $0.34 | ($1.90) | ($1.33) | ($2.51) | ($2.08) | $2.31 |
| Growth | -32.8% | 525.8% | -117.6% | 42.9% | -47.0% | 20.6% | -190.4% | -16.8% |
| |
| Shares outstanding (basic) [+] | 29.0 | 28.8 | 28.7 | 28.6 | 28.4 | 27.3 | 27.1 | 27.3 |
| Growth | 0.7% | 0.5% | 0.4% | 0.6% | 4.1% | 0.7% | -0.7% | -0.8% |
| Shares outstanding (diluted) [+] | 29.5 | 29.2 | 28.8 | 28.6 | 28.4 | 27.3 | 27.1 | 27.5 |
| Growth | 1.0% | 1.6% | 0.8% | 0.6% | 4.1% | 0.7% | -1.5% | -1.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|