| 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 |
| Total revenues | 956.2 | 760.2 | 344.0 | 273.6 | 297.8 | 536.0 | 258.5 | 254.1 |
| Revenue growth | 25.8% | 121.0% | 25.8% | -8.1% | -44.4% | 107.4% | 1.7% | 5.0% |
| Cost of goods sold | 746.5 | 583.0 | 211.8 | 156.2 | 124.1 | 119.0 | 113.4 | 110.3 |
| Gross profit | 209.7 | 177.2 | 132.2 | 117.4 | 173.8 | 417.0 | 145.1 | 143.8 |
| Gross margin | 21.9% | 23.3% | 38.4% | 42.9% | 58.3% | 77.8% | 56.1% | 56.6% |
| Selling, general and administrative [+] | | | | | 78.4 | 77.1 | 71.3 | 65.3 |
| Sales and marketing | | | | | 51.5 | 49.1 | 46.8 | 42.8 |
| General and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 26.9 | 27.9 | 24.5 | 22.5 |
| Other selling, general and administrative | | | | | 51.5 | 49.1 | 46.8 | 42.8 |
| Equity in earnings | | | | | -1.4 | | | |
| Other operating expenses | 178.0 | 123.5 | 132.1 | 129.6 | 46.7 | 45.7 | 9.5 | 7.2 |
| EBITDA [+] | 57.4 | 76.1 | 17.4 | 4.4 | 47.3 | 294.3 | 64.2 | 71.2 |
| EBITDA growth | -24.6% | 338.1% | 293.9% | -90.7% | -83.9% | 358.4% | -9.9% | -5.1% |
| EBITDA margin | 6.0% | 10.0% | 5.0% | 1.6% | 15.9% | 54.9% | 24.8% | 28.0% |
| Depreciation | 15.0 | 13.5 | 13.3 | 10.6 | 10.2 | 10.5 | 11.8 | 12.5 |
| EBITA | 42.4 | 62.6 | 4.1 | -6.2 | 37.1 | 283.8 | 52.4 | 58.7 |
| EBITA margin | 4.4% | 8.2% | 1.2% | -2.3% | 12.5% | 52.9% | 20.3% | 23.1% |
| Amortization of intangibles | 10.7 | 8.9 | 4.0 | 6.0 | 6.1 | 5.9 | 3.5 | 3.5 |
| EBIT [+] | 31.7 | 53.7 | 0.1 | -12.2 | 31.0 | 277.9 | 48.9 | 55.2 |
| EBIT growth | -40.9% | 58906.6% | -100.7% | -139.5% | -88.8% | 468.7% | -11.6% | -8.5% |
| EBIT margin | 3.3% | 7.1% | 0.0% | -4.5% | 10.4% | 51.8% | 18.9% | 21.7% |
| Non-recurring items | | | | | -1.2 | | | |
| Interest expense, net [+] | 0.0 | -0.2 | 0.0 | -0.9 | 11.8 | 15.9 | 15.2 | 13.0 |
| Interest expense | | | | | 15.7 | 16.7 | 15.5 | 13.0 |
| Interest income | 0.0 | 0.2 | 0.0 | 0.9 | 4.0 | 0.8 | 0.3 | 0.0 |
| Other income (expense), net [+] | | | | | 1.0 | -3.3 | -0.2 | -0.2 |
| Gain (loss) on debt retirement | | | | | -0.6 | -3.3 | -0.2 | -0.2 |
| Gain (loss) on foreign currency transactions | | | | | 1.6 | 0.4 | | |
| Pre-tax income | 31.7 | 53.9 | 0.1 | -11.3 | 21.4 | 258.6 | 33.5 | 42.0 |
| Income taxes | 11.6 | 18.7 | 1.5 | 8.2 | -7.9 | 82.6 | 13.1 | 16.4 |
| Tax rate | 36.4% | 34.6% | 1265.5% | | | 31.9% | 39.1% | 39.0% |
| Minority interest | | | | | | 0.3 | | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 175.7 | 20.4 | 25.6 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 4.1% | 32.8% | 7.9% | 10.1% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.14 | $1.95 | $0.23 | $0.29 |
| Growth | | | | -100.0% | -93.0% | 752.2% | -21.6% | -4.7% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.13 | $1.91 | $0.22 | $0.28 |
| Growth | | | | -100.0% | -93.0% | 755.5% | -21.2% | -4.8% |
| |
| Dividends per share [+] | $0.10 | $0.10 | $0.13 | $0.20 | $0.20 | $0.16 | $0.13 | $0.11 |
| Growth | 0.0% | -23.1% | -35.0% | 0.0% | 23.1% | 29.9% | 17.6% | 6.4% |
| |
| Shares outstanding (basic) [+] | 85.4 | 85.3 | 84.2 | 85.1 | 89.1 | 90.3 | 89.3 | 87.9 |
| Growth | 0.1% | 1.3% | -1.0% | -4.5% | -1.3% | 1.0% | 1.6% | -0.9% |
| Shares outstanding (diluted) [+] | 87.8 | 87.9 | 84.2 | 85.1 | 90.3 | 91.9 | 91.3 | 90.3 |
| Growth | -0.2% | 4.4% | -1.0% | -5.8% | -1.7% | 0.6% | 1.1% | -0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |