Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Sep-30-21 | Dec-31-20 | Sep-30-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Pre-tax income before non-recurring items | 160.8 | -33.0 | -30.1 | -2.7 | 37.3 | -0.5 | 0.4 | -0.8 |
| Non-recurring items | 10.0 | 3.9 | 3.7 | | 1.4 | | | |
| Asset impairment | | | | 0.9 | | | | |
| Pre-tax income | 150.9 | -36.9 | -33.9 | -3.6 | 35.9 | -0.5 | 0.4 | -0.8 |
| Income taxes | 32.8 | -19.4 | 13.0 | 0.0 | 0.7 | 0.0 | 0.0 | -0.2 |
| Tax rate | 21.8% | 52.5% | | 0.0% | 2.0% | 6.0% | | 28.6% |
| Earnings from continuing ops | 118.0 | -17.5 | -48.4 | -3.6 | 31.6 | -0.4 | 0.4 | -0.6 |
| Earnings from discontinued ops | | -18.8 | -18.8 | | | | 1.1 | 0.0 |
| Net income | 118.0 | -36.3 | -67.2 | -3.6 | 31.6 | -0.4 | 1.6 | -0.6 |
| Net margin | 36.7% | -19.6% | -44.5% | -120.1% | 41.1% | -8.9% | 26.7% | -12.3% |
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| Basic EPS | $6.04 | ($0.98) | ($3.02) | ($4.10) | $2.54 | ($0.49) | $0.04 | ($0.06) |
| Diluted EPS | $5.99 | ($0.98) | ($3.02) | ($4.10) | $1.91 | ($0.49) | $0.04 | ($0.06) |
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| Shares outstanding (basic) | 19.6 | 17.8 | 16.0 | 0.9 | 12.5 | 0.9 | 10.6 | 10.1 |
| Shares outstanding (diluted) | 19.7 | 17.8 | 16.0 | 0.9 | 16.5 | 0.9 | 10.6 | 10.1 |
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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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