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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 896.6 | 844.1 | 778.6 | 845.5 | 974.1 | 873.3 | 778.2 | 691.1 |
Revenue growth | 6.2% | 8.4% | -7.9% | -13.2% | 11.5% | 12.2% | 12.6% | 15.5% |
Cost of goods sold | 381.3 | 350.5 | 318.1 | 440.0 | 555.1 | 509.5 | 329.7 | 288.8 |
Gross profit | 515.3 | 493.6 | 460.6 | 405.5 | 419.0 | 363.9 | 448.5 | 402.3 |
Gross margin | 57.5% | 58.5% | 59.1% | 48.0% | 43.0% | 41.7% | 57.6% | 58.2% |
Selling, general and administrative [+] | 224.7 | 207.7 | 187.2 | 147.4 | 136.2 | 126.7 | 118.3 | 105.4 |
Sales and marketing | 182.9 | 164.3 | 142.9 | 117.4 | 109.1 | 98.6 | 76.2 | 65.8 |
General and administrative | 41.8 | 43.4 | 44.3 | 30.0 | 27.2 | 28.1 | 42.1 | 39.6 |
Other operating expenses | | | | | | | 119.9 | 116.0 |
EBITDA [+] | 312.6 | 307.1 | 292.1 | 293.8 | 337.0 | 282.9 | 246.0 | 210.3 |
EBITDA growth | 1.8% | 5.1% | -0.6% | -12.8% | 19.1% | 15.0% | 17.0% | 24.6% |
EBITDA margin | 34.9% | 36.4% | 37.5% | 34.8% | 34.6% | 32.4% | 31.6% | 30.4% |
Depreciation | 22.0 | 21.2 | 18.7 | 35.7 | 54.2 | 45.7 | 35.7 | 29.5 |
EBITA | 290.6 | 285.9 | 273.4 | 258.1 | 282.8 | 237.2 | 210.4 | 180.8 |
EBITA margin | 32.4% | 33.9% | 35.1% | 30.5% | 29.0% | 27.2% | 27.0% | 26.2% |
Amortization of intangibles | 8.4 | 8.4 | 8.2 | | | | | |
EBIT [+] | 282.2 | 277.4 | 265.1 | 258.1 | 282.8 | 237.2 | 210.4 | 180.8 |
EBIT growth | 1.7% | 4.6% | 2.7% | -8.7% | 19.2% | 12.8% | 16.3% | 26.2% |
EBIT margin | 31.5% | 32.9% | 34.1% | 30.5% | 29.0% | 27.2% | 27.0% | 26.2% |
Interest expense, net [+] | 3.0 | 3.5 | 6.9 | -1.9 | -0.8 | 1.1 | 1.1 | 1.1 |
Interest expense | 3.6 | 4.4 | 11.3 | 1.5 | 2.2 | 1.3 | 1.2 | 1.8 |
Interest income | 0.6 | 0.9 | 4.4 | 3.4 | 2.9 | 0.2 | 0.1 | 0.7 |
Other income (expense), net | 52.1 | 59.2 | 59.3 | 26.9 | | | -0.2 | |
Pre-tax income | 331.3 | 333.1 | 317.5 | 287.0 | 283.5 | 236.1 | 209.0 | 179.7 |
Income taxes | 70.9 | 75.9 | 58.3 | 58.0 | 80.2 | 87.6 | 77.6 | 68.2 |
Tax rate | 21.4% | 22.8% | 18.4% | 20.2% | 28.3% | 37.1% | 37.1% | 38.0% |
Net income | 260.3 | 257.2 | 259.2 | 229.0 | 203.3 | 148.5 | 131.4 | 111.5 |
Net margin | 29.0% | 30.5% | 33.3% | 27.1% | 20.9% | 17.0% | 16.9% | 16.1% |
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Basic EPS [+] | $5.94 | $5.49 | $5.42 | $4.81 | $4.31 | $3.22 | $2.86 | $2.45 |
Growth | 8.3% | 1.2% | 12.7% | 11.5% | 33.8% | 12.8% | 16.8% | 23.4% |
Diluted EPS [+] | $5.92 | $5.45 | $5.37 | $4.73 | $4.22 | $3.15 | $2.78 | $2.37 |
Growth | 8.6% | 1.6% | 13.5% | 12.2% | 33.7% | 13.4% | 17.2% | 23.3% |
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Shares outstanding (basic) [+] | 43.8 | 46.9 | 47.8 | 47.6 | 47.1 | 46.1 | 46.0 | 45.5 |
Growth | -6.5% | -2.0% | 0.4% | 1.0% | 2.3% | 0.2% | 1.0% | 1.8% |
Shares outstanding (diluted) [+] | 44.0 | 47.2 | 48.3 | 48.4 | 48.2 | 47.1 | 47.3 | 47.0 |
Growth | -6.8% | -2.3% | -0.3% | 0.4% | 2.4% | -0.3% | 0.6% | 1.9% |
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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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