Financial Summary (All financials)
In millions, except per share items | Mar-31-22 | Mar-31-21 | Dec-31-19 | Mar-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
Revenues | 1,151.0 | 1,139.6 | 226.1 | 1,324.0 | 221.7 | 231.3 | 247.2 | 281.8 |
Revenue growth | 1.0% | | 2.0% | | -4.2% | -6.4% | -12.3% | -14.9% |
Cost of goods sold | 892.2 | 806.9 | 154.5 | 1,049.9 | 151.5 | 167.4 | 169.9 | 171.5 |
Gross profit | 258.8 | 332.7 | 71.5 | 274.1 | 70.2 | 63.9 | 77.4 | 110.4 |
Gross margin | 22.5% | 29.2% | 31.6% | 20.7% | 31.6% | 27.6% | 31.3% | 39.2% |
Selling, general and administrative | 159.1 | 153.3 | | 182.1 | | | | |
General and administrative | | | 38.3 | | 45.1 | 42.1 | 36.2 | 42.8 |
EBITA | 53.6 | 68.7 | -2.2 | -151.5 | 70.7 | -249.0 | 1.4 | 28.4 |
EBITA margin | 4.7% | 6.0% | -1.0% | -11.4% | 31.9% | -107.6% | 0.6% | 10.1% |
Amortization of intangibles | 20.5 | 28.1 | | | | | | |
EBIT | 33.0 | 40.6 | -2.2 | -151.5 | 70.7 | -249.0 | 1.4 | 28.4 |
EBIT margin | 2.9% | 3.6% | -1.0% | -11.4% | 31.9% | -107.6% | 0.6% | 10.1% |
Pre-tax income | -4.4 | -56.6 | -14.7 | -336.3 | 14.2 | -152.7 | -19.4 | 24.0 |
Income taxes | 11.3 | -0.4 | -0.7 | -0.2 | 2.9 | -122.7 | -3.4 | 14.1 |
Tax rate | | 0.6% | 5.0% | 0.0% | 20.7% | 80.3% | 17.3% | 58.9% |
Net income | -15.8 | -56.1 | -3.6 | -336.8 | 13.9 | -28.2 | -8.0 | 8.7 |
Net margin | -1.4% | -4.9% | -1.6% | -25.4% | 6.3% | -12.2% | -3.2% | 3.1% |
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Diluted EPS | ($0.55) | ($1.77) | ($0.17) | ($9.42) | $0.66 | ($1.36) | ($0.39) | $0.43 |
Shares outstanding (diluted) | 28.5 | 31.7 | 21.0 | 35.7 | 21.2 | 20.8 | 20.4 | 20.3 |
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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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