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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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Total revenues | 2,443.7 | 2,273.1 | 1,949.2 | 1,643.7 | 1,509.2 | 1,477.4 | 1,275.3 | 1,286.8 |
| Revenue growth [+] | 7.5% | 16.6% | 18.6% | 8.9% | 2.2% | 15.8% | -0.9% | 3.6% |
| Customer Management Services | | | | | | | 1.2% | -1.1% |
| Cost of goods sold | 0.0 | 1,704.1 | 1,452.7 | 1,242.9 | 1,157.9 | 1,110.1 | 941.6 | 928.2 |
| Gross profit | 2,443.7 | 569.0 | 496.5 | 400.8 | 351.2 | 367.3 | 333.7 | 358.5 |
| Gross margin | 100.0% | 25.0% | 25.5% | 24.4% | 23.3% | 24.9% | 26.2% | 27.9% |
| Selling, general and administrative | 287.4 | 240.0 | 203.9 | 202.5 | 182.4 | 182.3 | 175.8 | 194.6 |
| Other operating expenses | 1,968.3 | | | | | | | |
| EBITDA [+] | 299.8 | 329.0 | 292.6 | 198.3 | 168.8 | 185.0 | 157.9 | 163.9 |
| EBITDA growth | -8.9% | 12.4% | 47.6% | 17.5% | -8.7% | 17.2% | -3.7% | 4.6% |
| EBITDA margin | 12.3% | 14.5% | 15.0% | 12.1% | 11.2% | 12.5% | 12.4% | 12.7% |
| Depreciation | 111.8 | 64.7 | 62.7 | 69.1 | 69.2 | 64.5 | 68.7 | 63.8 |
| EBITA | 188.0 | 264.2 | 230.0 | 129.2 | 99.6 | 120.5 | 89.2 | 100.1 |
| EBITA margin | 7.7% | 11.6% | 11.8% | 7.9% | 6.6% | 8.2% | 7.0% | 7.8% |
| Amortization of intangibles | | 32.0 | 16.2 | | | | | |
| EBIT [+] | 188.0 | 232.3 | 213.8 | 129.2 | 99.6 | 120.5 | 89.2 | 100.1 |
| EBIT growth | -19.1% | 8.6% | 65.5% | 29.7% | -17.3% | 35.1% | -10.9% | -0.1% |
| EBIT margin | 7.7% | 10.2% | 11.0% | 7.9% | 6.6% | 8.2% | 7.0% | 7.8% |
| Non-recurring items [+] | 19.4 | 15.1 | 9.1 | 5.5 | 7.6 | 20.0 | 36.4 | 9.9 |
| Asset impairment | 13.7 | 11.3 | 5.8 | 3.7 | 1.5 | 5.3 | 32.1 | 8.1 |
| Restructuring charges | 5.7 | 3.8 | 3.3 | 1.7 | 6.1 | 14.7 | 4.4 | 1.8 |
| Interest expense, net [+] | | 11.6 | 15.8 | 17.2 | 24.2 | 10.9 | 6.7 | 6.4 |
| Interest expense | | 12.4 | 17.5 | 19.1 | 28.7 | 13.7 | 7.9 | 7.5 |
| Interest income | | 0.8 | 1.7 | 1.9 | 4.5 | 2.8 | 1.2 | 1.1 |
| Other income (expense), net | -24.1 | 2.3 | -18.6 | 3.9 | -11.6 | -0.7 | 4.3 | 2.2 |
| Pre-tax income | 144.4 | 207.9 | 170.3 | 110.4 | 56.2 | 88.9 | 50.3 | 85.9 |
| Income taxes | 27.1 | 49.7 | 40.9 | 25.7 | 16.5 | 78.1 | 12.9 | 20.0 |
| Tax rate | 18.8% | 23.9% | 24.0% | 23.3% | 29.3% | 87.8% | 25.6% | 23.3% |
| Minority interest | -14.1 | 17.2 | 10.7 | 7.6 | 3.9 | 3.6 | 3.8 | 4.2 |
| Net income | 117.3 | 141.0 | 118.6 | 77.2 | 35.8 | 7.3 | 33.7 | 61.7 |
| Net margin | 4.8% | 6.2% | 6.1% | 4.7% | 2.4% | 0.5% | 2.6% | 4.8% |
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| Basic EPS [+] | $2.49 | $3.01 | $2.54 | $1.66 | $0.78 | $0.16 | $0.71 | $1.27 |
| Growth | -17.2% | 18.2% | 52.9% | 114.0% | 391.1% | -77.7% | -44.3% | -13.1% |
| Diluted EPS [+] | $2.48 | $2.97 | $2.52 | $1.65 | $0.77 | $0.16 | $0.71 | $1.26 |
| Growth | -16.7% | 17.8% | 53.0% | 113.7% | 393.6% | -77.8% | -43.9% | -12.8% |
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| Dividends per share [+] | $1.02 | $0.90 | $2.88 | $0.62 | $0.55 | $0.47 | $0.39 | $0.36 |
| Growth | 13.3% | -68.8% | 365.4% | 12.6% | 17.1% | 22.1% | 6.9% | |
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| Shares outstanding (basic) [+] | 47.1 | 46.9 | 46.6 | 46.4 | 46.1 | 45.8 | 47.4 | 48.4 |
| Growth | 0.5% | 0.5% | 0.6% | 0.7% | 0.5% | -3.4% | -2.0% | -1.9% |
| Shares outstanding (diluted) [+] | 47.3 | 47.4 | 47.0 | 46.8 | 46.4 | 46.4 | 47.7 | 49.0 |
| Growth | -0.1% | 0.8% | 0.5% | 0.8% | 0.0% | -2.8% | -2.6% | -2.2% |
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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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