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 |
| Equity in earnings | | | | | | | | |
| Pre-tax income before non-recurring items | 1,222.4 | 379.6 | 164.2 | 177.6 | 308.5 | 121.7 | 4.0 | 6.8 |
| Non-recurring items | 0.8 | 14.3 | 2,575.7 | 74.4 | | | | |
| Asset impairment | | | | | | | 95.8 | 208.4 |
| Pre-tax income | 1,221.6 | 365.3 | -2,411.6 | 103.2 | 308.5 | 121.7 | -91.8 | -201.7 |
| Income taxes | 11.8 | 0.2 | 122.1 | 35.3 | 8.1 | 1.3 | 0.0 | 38.5 |
| Tax rate | 1.0% | 0.0% | | 34.2% | 2.6% | 1.0% | 0.0% | |
| Net income | 1,209.8 | 365.2 | -2,533.6 | 55.6 | 293.1 | 113.1 | -99.1 | -248.0 |
| Net margin | 37.4% | 17.9% | -245.2% | 8.3% | 49.9% | 30.9% | -49.3% | -180.4% |
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| Basic EPS | $19.63 | $7.51 | ($63.79) | $2.39 | $13.50 | $0.56 | ($0.78) | ($3.77) |
| Diluted EPS | $19.54 | $7.26 | ($63.79) | $2.38 | $13.46 | $0.56 | ($0.78) | ($3.77) |
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| Shares outstanding (basic) | 61.6 | 48.6 | 39.7 | 23.3 | 21.7 | 201.5 | 126.3 | 65.7 |
| Shares outstanding (diluted) | 61.9 | 50.3 | 39.7 | 23.3 | 21.8 | 202.1 | 126.3 | 65.7 |
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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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