Financial Summary (All financials)
In millions, except per share items | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
Revenues | 1,725.2 | 1,432.2 | 1,432.8 | 1,016.7 | 758.4 |
Revenue growth | 20.4% | 40.9% | | 34.0% | |
Cost of goods sold | 2,258.0 | 0.7 | 1,983.2 | 0.7 | 0.9 |
Gross profit | -532.8 | 1,431.5 | -550.5 | 1,016.0 | 757.5 |
Gross margin | -30.9% | 100.0% | -38.4% | 99.9% | 99.9% |
Selling, general and administrative | | 1,246.1 | | 859.7 | 664.1 |
General and administrative | 393.9 | | 277.9 | | |
EBITA | 393.1 | 293.0 | 294.5 | 219.8 | 141.8 |
EBITA margin | 22.8% | 20.5% | 20.6% | 21.6% | 18.7% |
Amortization of intangibles | 103.6 | 107.7 | 107.9 | 63.6 | 48.3 |
EBIT | 289.5 | 185.3 | 186.6 | 156.2 | 93.5 |
EBIT margin | 16.8% | 12.9% | 13.0% | 15.4% | 12.3% |
Pre-tax income | 179.2 | 61.6 | 61.6 | 79.5 | 68.0 |
Income taxes | 15.9 | 4.9 | 4.9 | 9.0 | 4.9 |
Tax rate | 8.9% | 8.0% | 8.0% | 11.3% | 7.2% |
Earnings from continuing ops | 163.3 | 65.9 | 56.6 | 68.1 | 64.2 |
Earnings from discontinued ops | 163.3 | | 56.6 | | |
Net income | 163.3 | 65.9 | 56.6 | 68.1 | 64.2 |
Net margin | 9.5% | 4.6% | 4.0% | 6.7% | 8.5% |
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Diluted EPS | $0.52 | $0.62 | | | |
Shares outstanding (diluted) | 314.0 | 105.7 | | | |
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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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