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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 | 1,296.4 | 716.9 | 806.4 | 814.8 | 719.7 | 1,162.2 | 689.1 | 572.2 |
| Revenue growth | 80.8% | -11.1% | -1.0% | 13.2% | -38.1% | 68.7% | 20.4% | 31.3% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 444.8 | 423.4 | 350.1 |
| Gross profit | 1,296.4 | 716.9 | 806.4 | 814.8 | 719.7 | 717.5 | 265.7 | 222.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 61.7% | 38.6% | 38.8% |
| Selling, general and administrative | 1,107.1 | 663.3 | 710.0 | 702.5 | 623.6 | 161.8 | 147.7 | 134.3 |
| Other operating expenses | -8.5 | -12.4 | -23.6 | -11.3 | -7.7 | 444.8 | | |
| EBITDA [+] | 209.6 | 76.9 | 128.0 | 129.9 | 109.2 | 110.9 | 118.0 | 87.8 |
| EBITDA growth | 172.5% | -39.9% | -1.4% | 18.9% | -1.5% | -6.0% | 34.3% | 260.9% |
| EBITDA margin | 16.2% | 10.7% | 15.9% | 15.9% | 15.2% | 9.5% | 17.1% | 15.3% |
| Depreciation | 7.9 | 6.6 | 8.0 | 6.3 | 5.4 | 4.4 | 3.3 | 3.2 |
| EBITA | 201.6 | 70.3 | 120.0 | 123.6 | 103.8 | 106.5 | 114.7 | 84.6 |
| EBITA margin | 15.6% | 9.8% | 14.9% | 15.2% | 14.4% | 9.2% | 16.6% | 14.8% |
| Amortization of intangibles | 3.8 | 4.3 | | | | | | |
| EBIT [+] | 197.8 | 66.0 | 120.0 | 123.6 | 103.8 | 106.5 | 114.7 | 84.6 |
| EBIT growth | 199.7% | -45.0% | -2.9% | 19.0% | -2.5% | -7.1% | 35.5% | 297.5% |
| EBIT margin | 15.3% | 9.2% | 14.9% | 15.2% | 14.4% | 9.2% | 16.6% | 14.8% |
| Interest expense | | | | | | 1.5 | 1.7 | 1.7 |
| Interest expense | 0.6 | 0.9 | 1.4 | 1.4 | 1.5 | 1.5 | 1.7 | 1.7 |
| Other income (expense), net | -3.9 | -5.8 | -11.1 | -4.9 | -3.1 | 2.1 | 0.4 | 0.0 |
| Pre-tax income | 193.3 | 59.4 | 107.5 | 117.2 | 99.2 | 107.1 | 113.4 | 83.0 |
| Income taxes | 50.8 | 16.5 | 30.6 | 30.0 | 47.7 | 42.4 | 47.0 | 33.5 |
| Tax rate | 26.3% | 27.8% | 28.4% | 25.6% | 48.1% | 39.6% | 41.5% | 40.3% |
| Net income | 142.5 | 42.8 | 76.9 | 87.3 | 51.5 | 64.7 | 66.4 | 49.5 |
| Net margin | 11.0% | 6.0% | 9.5% | 10.7% | 7.2% | 5.6% | 9.6% | 8.7% |
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| Basic EPS [+] | $3.55 | $1.08 | $1.95 | $2.22 | $1.32 | $1.66 | $1.71 | $1.27 |
| Growth | 228.8% | -44.6% | -12.2% | 68.1% | -20.7% | -2.7% | 34.0% | 502.6% |
| Diluted EPS [+] | $3.55 | $1.08 | $1.95 | $2.22 | $1.32 | $1.66 | $1.69 | $1.27 |
| Growth | 228.8% | -44.6% | -12.2% | 68.1% | -20.4% | -2.2% | 33.3% | 501.1% |
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| Growth | | | | | | | | -100.0% |
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| Shares outstanding (basic) [+] | 40.2 | 39.7 | 39.5 | 39.4 | 39.1 | 38.9 | 38.8 | 38.9 |
| Growth | 1.1% | 0.5% | 0.4% | 0.7% | 0.5% | 0.1% | 0.0% | 0.2% |
| Shares outstanding (diluted) [+] | 40.2 | 39.7 | 39.5 | 39.4 | 39.1 | 39.0 | 39.2 | 39.0 |
| Growth | 1.1% | 0.5% | 0.4% | 0.7% | 0.2% | -0.3% | 0.5% | 0.4% |
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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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