Overview Financials News + Filings Key Docs Ownership Insiders |
Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-25-21 | Dec-26-20 | Dec-28-19 |
Revenues | 878.4 | 719.2 | 560.1 | 388.0 |
Revenue growth | 22.1% | 28.4% | 44.3% | |
Cost of goods sold | 631.7 | 498.4 | 373.3 | 275.4 |
Gross profit | 246.7 | 220.8 | 186.8 | 112.6 |
Gross margin | 28.1% | 30.7% | 33.3% | 29.0% |
Selling, general and administrative | 163.0 | 135.1 | 124.6 | 94.5 |
EBITA | 82.1 | 63.7 | 60.6 | 16.9 |
EBITA margin | 9.3% | 8.9% | 10.8% | 4.3% |
Amortization of intangibles | 27.2 | 27.2 | 23.2 | 22.5 |
EBIT | 54.9 | 36.5 | 37.4 | -5.6 |
EBIT margin | 6.2% | 5.1% | 6.7% | -1.5% |
Pre-tax income | -66.3 | 5.6 | 17.5 | -45.8 |
Income taxes | -12.9 | 3.7 | 6.7 | -18.6 |
Tax rate | 19.4% | 65.7% | 38.1% | 40.7% |
Net income | -53.5 | 1.9 | 10.8 | -27.1 |
Net margin | -6.1% | 0.3% | 1.9% | -7.0% |
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Diluted EPS | ($0.53) | $0.02 | $0.14 | ($0.37) |
Shares outstanding (diluted) | 100.9 | 80.6 | 75.9 | 73.9 |
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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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