Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
Revenues | 1,166.2 | 1,016.2 | 1,133.1 | 1,121.0 | 984.3 | 0.0 | 569.8 | 537.9 |
Revenue growth | 14.8% | -10.3% | 1.1% | 13.9% | | -100.0% | 5.9% | 10.0% |
Cost of goods sold | 142.1 | 143.0 | 136.2 | 137.9 | 109.7 | 0.0 | 69.7 | 67.5 |
Gross profit | 1,024.0 | 873.2 | 996.9 | 983.1 | 874.6 | 0.0 | 500.1 | 470.4 |
Gross margin | 87.8% | 85.9% | 88.0% | 87.7% | 88.9% | | 87.8% | 87.4% |
Selling, general and administrative | 714.0 | 746.6 | 763.2 | | | 0.0 | | |
General and administrative | | | | 65.5 | 67.6 | 0.0 | 65.6 | 60.2 |
EBITA | 225.3 | -187.3 | 64.1 | 644.7 | 459.4 | 70.9 | 310.5 | 206.2 |
EBITA margin | 19.3% | -18.4% | 5.7% | 57.5% | 46.7% | | 54.5% | 38.3% |
Amortization of intangibles | 39.1 | 56.0 | 69.4 | 88.8 | 99.6 | 14.4 | 11.4 | 12.2 |
EBIT | 186.2 | -243.3 | -5.3 | 555.9 | 359.7 | 56.5 | 299.0 | 194.0 |
EBIT margin | 16.0% | -23.9% | -0.5% | 49.6% | 36.5% | | 52.5% | 36.1% |
Pre-tax income | 319.2 | 13.1 | 182.3 | 209.4 | 125.9 | 0.0 | 94.4 | 101.5 |
Income taxes | 1.0 | 1.3 | 1.2 | 0.5 | -9.6 | 0.0 | -55.6 | -85.9 |
Tax rate | 0.3% | 9.6% | 0.7% | 0.2% | | | | |
Net income | 361.4 | 44.9 | 239.4 | 252.9 | 159.9 | 0.0 | 129.0 | 166.3 |
Net margin | 31.0% | 4.4% | 21.1% | 22.6% | 16.2% | | 22.6% | 30.9% |
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Diluted EPS | $474.32 | $58.67 | $515.70 | $1.49 | $1.00 | $0.00 | $1.36 | $1.80 |
Shares outstanding (diluted) | 0.8 | 0.8 | 0.5 | 170.1 | 160.0 | 202.7 | 94.9 | 92.4 |
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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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