Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| 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 |
| Revenues | 416.5 | 459.9 | 397.5 | 387.1 | 336.4 | 346.5 | 62.8 | 25.1 |
| Revenue growth | -9.4% | 15.7% | 2.7% | 15.1% | -2.9% | 451.6% | 149.8% | |
| Cost of goods sold | 91.1 | 105.0 | 97.6 | 95.1 | 97.8 | 98.6 | 13.1 | 6.0 |
| Gross profit | 325.4 | 354.8 | 299.9 | 292.0 | 238.6 | 247.9 | 49.7 | 19.2 |
| Gross margin | 78.1% | 77.2% | 75.5% | 75.4% | 70.9% | 71.6% | 79.2% | 76.3% |
| General and administrative | 39.9 | 40.5 | 38.6 | 26.1 | 7.0 | 7.3 | 2.8 | 1.9 |
| EBITA | 30.2 | 178.3 | 157.1 | 176.7 | 136.1 | 149.3 | 20.5 | -4.5 |
| EBITA margin | 7.2% | 38.8% | 39.5% | 45.6% | 40.5% | 43.1% | 32.7% | -17.9% |
| Amortization of intangibles | 84.2 | 77.6 | 67.1 | 73.0 | 59.0 | 60.6 | 16.3 | 7.1 |
| EBIT | -54.0 | 100.7 | 90.0 | 103.7 | 77.1 | 88.7 | 4.3 | -11.7 |
| EBIT margin | -13.0% | 21.9% | 22.7% | 26.8% | 22.9% | 25.6% | 6.8% | -46.3% |
| Pre-tax income | -441.4 | 11.6 | -5.8 | 37.0 | 22.0 | 146.1 | -6.1 | -16.5 |
| Income taxes | -29.5 | 9.9 | 7.2 | 12.3 | 4.4 | 5.5 | 0.0 | 0.7 |
| Tax rate | 6.7% | 85.9% | | 33.1% | 20.1% | 3.7% | 0.0% | |
| Net income | -481.1 | 11.6 | -7.5 | 40.8 | 22.8 | 151.3 | -6.1 | -16.5 |
| Net margin | -115.5% | 2.5% | -1.9% | 10.5% | 6.8% | 43.7% | -9.7% | -65.6% |
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| Diluted EPS | ($13.34) | $0.34 | ($0.29) | $0.18 | $0.13 | $0.86 | ($0.12) | ($1.14) |
| Shares outstanding (diluted) | 36.1 | 34.4 | 25.6 | 222.5 | 169.9 | 175.6 | 50.7 | 14.5 |
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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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