Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Pre-tax income | 40.6 | 38.4 | 38.5 | -6.4 | -7.8 | 43.2 | 39.3 | 40.9 |
Income taxes | 5.6 | 5.4 | 6.4 | 6.4 | 7.8 | -5.7 | 11.7 | 11.9 |
Tax rate | 13.8% | 14.0% | 16.5% | | | | 29.8% | 29.2% |
Net income | 35.0 | 33.1 | 32.1 | 36.8 | 34.3 | 36.6 | 27.6 | 28.9 |
Net margin | 19.1% | 20.0% | 21.8% | 23.7% | 22.5% | 25.0% | 19.2% | 19.8% |
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Basic EPS | $19.59 | $18.22 | $17.49 | $19.82 | $18.49 | $19.82 | $15.12 | $15.67 |
Diluted EPS | $19.56 | $18.18 | $17.44 | $19.73 | $18.44 | $19.71 | $14.85 | $15.47 |
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Shares outstanding (basic) | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 |
Shares outstanding (diluted) | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 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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