Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Jan '22
Dec '22
Dec '23
LTM

Total Revenues

305.9

556.5

788.9

1,005.2

815.9

897.2

Total Revenues % Chg.

11.7%

81.9%

41.8%

27.4%

-18.8%

-0%

Cost of Goods Sold, Total

155.5

267.4

359.4

466

395.6

436.7

Gross Profit

150.4

289.1

429.5

539.2

420.3

460.6

Selling General & Admin Expenses, Total

70.9

113.4

125.2

135.3

144.9

152.7

R&D Expenses

48.4

84.6

96.1

112

104.4

103.8

Amortization of Goodwill and Intangible Assets

10.4

53.7

51.4

55.3

54.8

53.4

Other Operating Expenses, Total

129.7

251.8

272.7

302.5

304.2

309.9

Operating Income

20.7

37.4

156.8

236.7

116.1

150.7

Interest Expense, Total

Interest And Investment Income

3.7

2.9

1.2

5

20.4

28

Net Interest Expenses

3.7

2.9

1.2

5

20.4

28

Currency Exchange Gains (Loss)

0.7

-3.1

-2

-0.1

-4.1

-1.4

Other Non Operating Income (Expenses)

0.1

0.4

0.1

-0.1

0.2

0.3

EBT, Excl. Unusual Items

25.2

37.5

156.1

241.6

132.6

177.6

Restructuring Charges

3.1

Merger & Related Restructuring Charges

-25.3

-10.7

-0.4

Asset Writedown

-0.5

Insurance Settlements

Legal Settlements

EBT, Incl. Unusual Items

-0.6

26.9

155.7

241.6

132.6

180.7

Income Tax Expense

-2.5

-4.2

13.3

18.3

11.4

14.7

Earnings From Continuing Operations

1.9

31

142.3

223.3

121.2

166

Net Income

1.9

31

142.3

223.3

121.2

166

Net Income to Common Incl Extra Items

1.9

31

142.3

223.3

121.2

166

Net Income to Common Excl. Extra Items

1.9

31

142.3

223.3

121.2

166

Total Shares Outstanding

50.2

48.8

49.3

48.7

49.1

49.3

Weighted Avg. Shares Outstanding

29.7

49.1

49.2

49.4

49

49.2

Weighted Avg. Shares Outstanding Dil

30

49.5

49.7

49.8

49.3

49.6

EPS

0.1

0.6

2.9

4.5

2.5

3.4

EPS Diluted

0.1

0.6

2.9

4.5

2.5

3.4

EBITDA

37.2

104.9

222.6

301.4

183.3

217.6

Effective Tax Rate

419.9%

-15.5%

8.6%

7.6%

8.6%

8.1%