Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 789.1 | 785.4 | 627.6 | 457.0 | 296.8 | 119.0 | 89.0 | 82.4 |
| United Kingdom | | | | | 25.6 | 27.1 | 23.5 | 20.6 |
| Italy | | | | | 46.6 | 56.5 | 40.0 | |
| Other | 779.1 | 644.9 | 200.3 | 70.3 | 3.5 | 4.7 | 4.9 | 4.8 |
| Total revenues | 1,568.2 | 1,430.3 | 827.9 | 527.3 | 372.5 | 207.3 | 157.4 | 107.9 |
| Revenue growth [+] | 9.6% | 72.8% | 57.0% | 41.6% | 79.7% | 31.8% | 45.9% | 18.3% |
| United States | 0.5% | 25.1% | 37.3% | 54.0% | 149.5% | 33.7% | 8.0% | |
| United Kingdom | | | | | -5.5% | 15.4% | 13.7% | |
| Italy | | | | | -17.6% | 41.5% | | |
| Cost of goods sold | 941.9 | 819.4 | 432.1 | 279.6 | 207.7 | 128.1 | 102.8 | 76.0 |
| Gross profit | 626.3 | 610.9 | 395.8 | 247.7 | 164.8 | 79.3 | 54.6 | 31.9 |
| Gross margin | 39.9% | 42.7% | 47.8% | 47.0% | 44.2% | 38.2% | 34.7% | 29.5% |
| Selling, general and administrative | 400.8 | 383.2 | 215.4 | 143.2 | 101.7 | 45.6 | 31.7 | 19.0 |
| Other operating expenses | -159.6 | -60.5 | | | | | | |
| EBITDA [+] | 385.1 | 288.2 | 180.4 | 104.5 | 63.1 | 33.6 | 22.9 | 12.9 |
| EBITDA growth | 33.6% | 59.8% | 72.6% | 65.6% | 87.6% | 47.1% | 77.1% | 53.9% |
| EBITDA margin | 24.6% | 20.1% | 21.8% | 19.8% | 16.9% | 16.2% | 14.5% | 12.0% |
| Depreciation | 163.6 | 125.0 | 63.6 | 22.1 | 20.7 | 11.1 | 7.0 | 2.5 |
| EBITA | 221.5 | 163.2 | 116.8 | 82.4 | 42.4 | 22.5 | 15.9 | 10.4 |
| EBITA margin | 14.1% | 11.4% | 14.1% | 15.6% | 11.4% | 10.9% | 10.1% | 9.7% |
| Amortization of intangibles | 85.2 | 86.4 | 69.0 | 40.7 | 26.0 | 13.8 | 10.2 | 4.8 |
| EBIT [+] | 136.3 | 76.8 | 47.8 | 41.7 | 16.4 | 8.7 | 5.7 | 5.6 |
| EBIT growth | 77.5% | 60.7% | 14.6% | 154.3% | 88.0% | 52.5% | 1.7% | 25.1% |
| EBIT margin | 8.7% | 5.4% | 5.8% | 7.9% | 4.4% | 4.2% | 3.6% | 5.2% |
| Non-recurring items [+] | 13.0 | 37.1 | 22.4 | 0.9 | 12.7 | 9.4 | 7.7 | 0.7 |
| Restructuring charges | 13.0 | 37.1 | 22.4 | 0.9 | 12.7 | 9.4 | 7.7 | 0.7 |
| Interest expense | 194.7 | 146.9 | 71.2 | 29.4 | 13.9 | 8.5 | 8.4 | 4.7 |
| Interest expense | 194.7 | 146.9 | 71.2 | 29.4 | 13.9 | 8.5 | 8.4 | 4.7 |
| Other income (expense), net [+] | -31.3 | -141.7 | -8.4 | -2.2 | -4.6 | -11.7 | -12.4 | 0.6 |
| Gain (loss) on debt retirement | | -13.8 | -8.6 | -1.6 | -3.4 | -3.1 | -0.7 | |
| Other | -31.3 | -127.9 | 0.2 | -0.6 | -1.2 | -8.6 | -11.7 | -1.1 |
| Pre-tax income | -102.7 | -248.9 | -54.2 | 9.2 | -14.8 | -20.9 | -22.8 | 0.8 |
| Income taxes | 3.2 | -5.5 | 17.3 | 3.9 | -34.1 | 2.1 | -2.0 | 0.7 |
| Tax rate | | 2.2% | | 42.4% | 230.4% | | 8.8% | 93.3% |
| Net income | -105.9 | -243.4 | -71.5 | 5.3 | 19.3 | -23.0 | -20.8 | -1.6 |
| Net margin | -6.8% | -17.0% | -8.6% | 1.0% | 5.2% | -11.1% | -13.2% | -1.4% |
| |
| Basic EPS [+] | ($1.88) | ($4.80) | ($1.71) | $0.14 | $0.55 | ($0.85) | ($0.95) | ($0.08) |
| Growth | -60.8% | 181.3% | -1292.7% | -74.1% | -164.8% | -10.0% | 1047.1% | -701.3% |
| Diluted EPS [+] | ($1.88) | ($4.80) | ($1.71) | $0.14 | $0.54 | ($0.85) | ($0.95) | ($0.08) |
| Growth | -60.8% | 181.3% | -1309.2% | -73.8% | -163.4% | -10.0% | 1047.1% | -708.4% |
| |
| |
| Shares outstanding (basic) [+] | 56.3 | 50.7 | 41.9 | 37.1 | 35.0 | 27.0 | 22.0 | 19.0 |
| Growth | 10.9% | 21.0% | 13.1% | 5.9% | 29.6% | 22.9% | 16.0% | 1.9% |
| Shares outstanding (diluted) [+] | 56.3 | 50.7 | 41.9 | 37.6 | 35.8 | 27.0 | 22.0 | 19.0 |
| Growth | 10.9% | 21.0% | 11.6% | 4.9% | 32.5% | 22.9% | 16.0% | 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. |
|