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 | 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: |
| Enterprise Solutions | 1,198.5 | 1,074.4 | 872.4 | 946.0 | 957.5 | 1,054.8 | 1,371.8 | 5.3 |
| Industrial Solutions | | | | 1,185.2 | 1,208.2 | 1,032.3 | 984.9 | 1.6 |
| Affiliate revenues | | | | | 6.2 | 5.2 | | |
| Other | 1,408.0 | 1,226.8 | 879.8 | | | | | 2,302.3 |
| Total revenues | 2,606.5 | 2,301.3 | 1,752.2 | 2,131.3 | 2,165.7 | 2,087.2 | 2,356.7 | 2,309.2 |
| Revenue growth [+] | 13.3% | 31.3% | -17.8% | -1.6% | 3.8% | -11.4% | 2.1% | 0.0% |
| Enterprise Solutions | 11.5% | 23.2% | -7.8% | -1.2% | -9.2% | -23.1% | 25676.2% | |
| Industrial Solutions | | | | -1.9% | 17.0% | 4.8% | 60957.9% | |
| Affiliate revenues | | | | | 19.9% | | | |
| Cost of goods sold | 1,690.2 | 1,529.4 | 1,176.6 | 1,337.8 | 1,335.8 | 1,284.9 | 1,375.4 | 1,391.0 |
| Gross profit | 916.3 | 771.8 | 575.6 | 793.5 | 829.9 | 802.3 | 981.3 | 918.2 |
| Gross margin | 35.2% | 33.5% | 32.9% | 37.2% | 38.3% | 38.4% | 41.6% | 39.8% |
| Selling, general and administrative | 448.6 | 378.0 | 323.4 | 417.3 | 411.4 | 389.7 | 486.4 | 525.5 |
| Research and development | 104.4 | 90.2 | 73.0 | 94.4 | 91.6 | 88.7 | 140.5 | 148.3 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 0.0 | 39.9 | 29.0 | 74.6 | -49.1 | 90.2 | 146.2 | 103.8 |
| EBITDA [+] | 452.1 | 351.7 | 258.8 | 346.5 | 524.8 | 383.3 | 353.7 | 290.9 |
| EBITDA growth | 28.6% | 35.9% | -25.3% | -34.0% | 36.9% | 8.4% | 21.6% | 9.7% |
| EBITDA margin | 17.3% | 15.3% | 14.8% | 16.3% | 24.2% | 18.4% | 15.0% | 12.6% |
| Depreciation | 50.9 | 57.4 | 79.6 | 64.7 | 73.5 | 59.5 | 47.2 | 46.6 |
| EBITA | 401.2 | 294.3 | 179.2 | 281.8 | 451.3 | 323.8 | 306.5 | 244.3 |
| EBITA margin | 15.4% | 12.8% | 10.2% | 13.2% | 20.8% | 15.5% | 13.0% | 10.6% |
| Amortization of intangibles | 37.9 | 30.6 | 29.0 | 74.6 | 75.1 | 90.2 | 98.4 | 103.8 |
| EBIT [+] | 363.3 | 263.7 | 150.1 | 207.2 | 376.1 | 233.6 | 208.2 | 140.6 |
| EBIT growth | 37.8% | 75.7% | -27.6% | -44.9% | 61.0% | 12.2% | 48.1% | -13.8% |
| EBIT margin | 13.9% | 11.5% | 8.6% | 9.7% | 17.4% | 11.2% | 8.8% | 6.1% |
| Non-recurring items | | | | | 62.1 | | -23.9 | |
| Interest expense | 43.6 | 62.7 | 58.9 | 55.8 | 60.8 | 82.7 | 95.1 | 100.6 |
| Interest expense | 43.6 | 62.7 | 58.9 | 55.8 | 60.8 | 82.7 | 95.1 | 100.6 |
| Other income (expense), net [+] | -2.4 | 25.8 | -0.4 | 1.0 | -23.1 | -53.0 | -10.6 | |
| Asset impairment charges | | -9.3 | | | | | | |
| Gain (loss) on debt retirement | -6.4 | -5.7 | | | -23.0 | -52.4 | -2.3 | |
| Pre-tax income | 317.4 | 226.8 | 90.8 | 152.4 | 230.1 | 98.0 | 126.5 | 39.9 |
| Income taxes | 49.6 | 27.9 | 20.1 | 42.5 | 62.9 | -4.6 | -1.2 | -26.6 |
| Tax rate | 15.6% | 12.3% | 22.1% | 27.9% | 27.4% | | | |
| Minority interest | 0.2 | 0.4 | 0.1 | 0.2 | -0.2 | -0.4 | -0.4 | 0.0 |
| Earnings from continuing ops | 535.3 | 399.2 | 131.4 | 91.2 | 132.4 | 68.0 | 112.6 | 66.3 |
| Earnings from discontinued ops | -12.9 | -136.4 | -115.8 | -486.7 | -6.4 | -9.8 | | -0.1 |
| Net income | 522.4 | 262.8 | 15.6 | -395.5 | 126.0 | 58.3 | 112.6 | 66.2 |
| Net margin | 20.0% | 11.4% | 0.9% | -18.6% | 5.8% | 2.8% | 4.8% | 2.9% |
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| Basic EPS [+] | $12.21 | $8.91 | $2.93 | $2.16 | $3.25 | $1.61 | $2.67 | $1.56 |
| Growth | 37.0% | 203.6% | 35.8% | -33.6% | 102.0% | -39.7% | 71.0% | -9.8% |
| Diluted EPS [+] | $12.02 | $8.80 | $2.92 | $2.15 | $3.23 | $1.60 | $2.65 | $1.54 |
| Growth | 36.6% | 201.0% | 36.0% | -33.5% | 102.6% | -39.7% | 71.4% | -9.5% |
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| Dividends per share | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 43.8 | 44.8 | 44.8 | 42.2 | 40.7 | 42.2 | 42.1 | 42.4 |
| Growth | -2.1% | 0.1% | 6.1% | 3.8% | -3.7% | 0.3% | -0.7% | -2.0% |
| Shares outstanding (diluted) [+] | 44.5 | 45.4 | 44.9 | 42.4 | 41.0 | 42.6 | 42.6 | 43.0 |
| Growth | -1.8% | 0.9% | 5.9% | 3.6% | -4.0% | 0.2% | -0.9% | -2.4% |
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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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