Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-30-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Pre-tax income | -9.8 | -32.2 | -28.4 | 6.8 | 0.4 |
Income taxes | -1.7 | -2.5 | -0.7 | -1.3 | 0.1 |
Tax rate | 17.8% | 7.8% | 2.5% | | 21.3% |
Net income | -8.1 | -29.7 | -27.6 | 8.0 | 0.3 |
Net margin | -1.3% | -5.5% | -5.9% | 1.7% | |
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Basic EPS | ($0.22) | ($1.07) | $0.00 | $1.29 | $0.05 |
Diluted EPS | ($0.22) | ($1.07) | $0.00 | $1.29 | $0.05 |
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Shares outstanding (basic) | 36.3 | 27.8 | 6,696.5 | 6.3 | 6.2 |
Shares outstanding (diluted) | 36.3 | 27.8 | 6,696.5 | 6.3 | 6.2 |
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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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