Overview Financials News + Filings Key Docs Ownership 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 | 295.9 | 283.8 | 285.5 | 317.8 | 315.7 | 306.3 | 310.7 | 299.1 |
| Revenue growth | 4.3% | -0.6% | -10.2% | 0.7% | 3.1% | -1.4% | 3.9% | 1.7% |
| Cost of goods sold | 159.0 | 145.8 | 149.6 | 152.4 | 148.9 | 58.6 | 141.4 | 137.8 |
| Gross profit | 136.9 | 138.0 | 136.0 | 165.4 | 166.8 | 247.7 | 169.3 | 161.3 |
| Gross margin | 46.3% | 48.6% | 47.6% | 52.0% | 52.8% | 80.9% | 54.5% | 53.9% |
| Selling, general and administrative | 101.3 | 104.0 | 104.9 | 105.5 | 96.3 | 97.8 | 104.0 | 98.2 |
| EBIT | -87.1 | 25.8 | 21.2 | 74.3 | 60.4 | 55.9 | 56.9 | 55.6 |
| EBIT margin | -29.4% | 9.1% | 7.4% | 23.4% | 19.1% | 18.3% | 18.3% | 18.6% |
| Pre-tax income | -187.7 | -53.1 | -62.1 | -26.7 | -44.7 | -37.6 | -38.2 | -39.8 |
| Income taxes | 0.4 | 0.4 | 0.8 | 69.4 | 65.1 | -14.6 | -19.3 | 0.5 |
| Tax rate | | | | | | 38.7% | 50.6% | |
| Net income | -301.3 | -139.6 | -226.6 | -114.6 | -128.3 | -41.6 | -37.4 | -40.5 |
| Net margin | -101.8% | -49.2% | -79.3% | -36.1% | -40.6% | -13.6% | -12.0% | -13.6% |
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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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