| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Asia-Pacific - Australia | | | | | | 18.3 | | |
| Asia-Pacific - Other | | | | | | 29.6 | | |
| Other | | | | | | 303.7 | | |
| Total revenues [+] | 286.5 | 401.3 | 393.2 | 282.3 | 297.1 | 351.6 | 316.1 | 272.5 |
| Products | | | | | | | | 247.6 |
| Services | | | | | | | | 24.9 |
| Revenue growth | -28.6% | 2.1% | 39.3% | -5.0% | -15.5% | 11.2% | 16.0% | 29.0% |
| Cost of goods sold [+] | 182.9 | 213.1 | 192.6 | 119.8 | 79.2 | 93.5 | 97.8 | 79.6 |
| Cost of product sales | | | | | | | | 74.3 |
| Cost of services | | | | | | | | 5.3 |
| Gross profit | 103.7 | 188.2 | 200.6 | 162.5 | 218.0 | 258.1 | 218.3 | 192.8 |
| Gross margin | 36.2% | 46.9% | 51.0% | 57.6% | 73.4% | 73.4% | 69.1% | 70.8% |
| Selling, general and administrative [+] | 86.9 | 85.6 | 92.0 | 88.3 | 68.0 | 61.2 | 54.3 | 52.6 |
| Sales and marketing | | | | | | | 36.1 | 36.2 |
| General and administrative | | | | | | | 18.2 | 16.5 |
| Research and development | 85.2 | 84.4 | 84.4 | 83.3 | 71.0 | 60.7 | 49.2 | 37.2 |
| Other operating expenses | | | | | | | | 2.1 |
| EBITDA [+] | -55.1 | 33.9 | 42.2 | 5.6 | 88.4 | 144.0 | 120.8 | 106.2 |
| EBITDA growth | -262.4% | -19.6% | 652.9% | -93.7% | -38.6% | 19.2% | 13.8% | 14.6% |
| EBITDA margin | -19.2% | 8.5% | 10.7% | 2.0% | 29.8% | 40.9% | 38.2% | 39.0% |
| Depreciation | 7.3 | 9.6 | 12.2 | 14.7 | 9.5 | 7.7 | 6.0 | 5.1 |
| EBITA | -62.4 | 24.4 | 29.9 | -9.1 | 79.0 | 136.2 | 114.8 | 101.0 |
| EBITA margin | -21.8% | 6.1% | 7.6% | -3.2% | 26.6% | 38.7% | 36.3% | 37.1% |
| Amortization of intangibles | 6.1 | 6.1 | 5.7 | | | | | |
| EBIT [+] | -68.5 | 18.3 | 24.2 | -9.1 | 79.0 | 136.2 | 114.8 | 101.0 |
| EBIT growth | -475.1% | -24.6% | -365.5% | -111.5% | -42.0% | 18.7% | 13.6% | 13.4% |
| EBIT margin | -23.9% | 4.5% | 6.2% | -3.2% | 26.6% | 38.7% | 36.3% | 37.1% |
| Interest expense, net [+] | 15.3 | 14.6 | 15.9 | 16.1 | 13.5 | 15.0 | -0.3 | 0.2 |
| Interest expense | 17.6 | 15.0 | 16.9 | 20.5 | 19.8 | 17.5 | 0.9 | 0.2 |
| Interest income | 2.3 | 0.4 | 1.0 | 4.4 | 6.3 | 2.4 | 1.2 | |
| Other income (expense), net [+] | 5.2 | -0.2 | 1.4 | 0.8 | 0.5 | 1.6 | 0.6 | 0.9 |
| Gain (loss) on debt retirement | 2.7 | | | | | | | |
| Gain (loss) on foreign currency transactions | 1.7 | -2.1 | 0.5 | 0.3 | -0.9 | 0.9 | -0.3 | |
| Other | 0.8 | 1.9 | 1.0 | 0.5 | 1.4 | 0.7 | 0.9 | 0.9 |
| Pre-tax income | -78.6 | 3.5 | 9.7 | -24.4 | 65.9 | 122.8 | 115.7 | 101.7 |
| Income taxes | 0.6 | 0.3 | -15.1 | 23.8 | -7.1 | 34.3 | 27.0 | 33.7 |
| Tax rate | | 8.2% | | | | 27.9% | 23.4% | 33.2% |
| Net income | -79.2 | 3.2 | 24.8 | -48.2 | 73.0 | 11.8 | -35.1 | 67.9 |
| Net margin | -27.6% | 0.8% | 6.3% | -17.1% | 24.6% | 3.4% | -11.1% | 24.9% |
| |
| Basic EPS [+] | ($0.86) | $0.04 | $0.30 | ($0.57) | $0.87 | $0.34 | ($1.07) | $2.14 |
| Growth | -2398.7% | -87.3% | -151.7% | -165.8% | 160.8% | -131.4% | -149.9% | |
| Diluted EPS [+] | ($0.86) | $0.04 | $0.29 | ($0.57) | $0.79 | $0.26 | ($1.07) | $1.75 |
| Growth | -2495.9% | -87.6% | -150.6% | -172.3% | 201.6% | -124.7% | -161.1% | |
| |
| Dividends per share [+] | | | | | | $1.76 | $2.92 | |
| Growth | | | | | -100.0% | -39.8% | | |
| |
| Shares outstanding (basic) [+] | 91.6 | 85.3 | 83.5 | 83.9 | 83.5 | 35.4 | 32.9 | 31.7 |
| Growth | 7.4% | 2.1% | -0.5% | 0.4% | 136.3% | 7.6% | 3.5% | |
| Shares outstanding (diluted) [+] | 91.6 | 88.9 | 85.3 | 83.9 | 91.9 | 45.0 | 32.9 | 38.8 |
| Growth | 3.1% | 4.2% | 1.7% | -8.7% | 104.3% | 36.8% | -15.3% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |