Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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: |
| Customer 1 | | 105.4 | | 121.0 | | | | |
| Customer 2 | 176.3 | 113.5 | | | | | | |
| Other | 860.8 | 592.0 | | 685.4 | | | | |
| Total revenues | 1,037.1 | 811.0 | 725.6 | 806.3 | 766.1 | 529.5 | 450.6 | 426.4 |
| Revenue growth [+] | 27.9% | 11.8% | -10.0% | 5.3% | 44.7% | 17.5% | 5.7% | 38.6% |
| Customer 2 | 55.3% | | | | | | | |
| Cost of goods sold | 277.3 | 206.4 | 189.8 | 206.1 | 187.3 | 131.1 | 102.6 | 94.1 |
| Gross profit | 759.8 | 604.6 | 535.9 | 600.3 | 578.8 | 398.4 | 348.0 | 332.4 |
| Gross margin | 73.3% | 74.5% | 73.8% | 74.4% | 75.6% | 75.2% | 77.2% | 77.9% |
| Selling, general and administrative | 309.4 | 267.6 | 273.8 | 262.7 | 220.7 | 166.1 | 156.7 | 148.7 |
| Research and development | 135.4 | 131.0 | 119.4 | 116.4 | 99.2 | 78.3 | 69.8 | 55.8 |
| Other operating expenses | | | | | -0.5 | | | |
| EBITDA [+] | 335.4 | 232.5 | 167.5 | 242.7 | 276.3 | 169.1 | 135.6 | 140.3 |
| EBITDA growth | 44.2% | 38.8% | -31.0% | -12.2% | 63.4% | 24.7% | -3.3% | 59.4% |
| EBITDA margin | 32.3% | 28.7% | 23.1% | 30.1% | 36.1% | 31.9% | 30.1% | 32.9% |
| Depreciation | 16.6 | 22.1 | 21.5 | 18.5 | 13.7 | 11.7 | 9.9 | 8.4 |
| EBITA | 318.8 | 210.4 | 146.0 | 224.2 | 262.6 | 157.5 | 125.8 | 131.9 |
| EBITA margin | 30.7% | 25.9% | 20.1% | 27.8% | 34.3% | 29.7% | 27.9% | 30.9% |
| Amortization of intangibles | 3.7 | 4.4 | 3.4 | 3.1 | 3.3 | 3.4 | 4.3 | 4.0 |
| EBIT [+] | 315.1 | 206.0 | 142.6 | 221.1 | 259.3 | 154.1 | 121.5 | 127.9 |
| EBIT growth | 52.9% | 44.5% | -35.5% | -14.7% | 68.3% | 26.8% | -5.0% | 66.2% |
| EBIT margin | 30.4% | 25.4% | 19.7% | 27.4% | 33.9% | 29.1% | 27.0% | 30.0% |
| Non-recurring items [+] | | 35.5 | | | 0.5 | | | |
| Asset impairment | | 19.6 | | | 0.5 | | | |
| Interest income | 6.7 | 13.0 | 19.7 | 14.7 | 9.5 | 7.0 | 3.7 | 3.2 |
| Interest income | 6.7 | 13.0 | 19.7 | 14.7 | 9.5 | 7.0 | 3.7 | 3.2 |
| Other income (expense), net [+] | -2.9 | 3.4 | 0.7 | -1.3 | -1.9 | 1.0 | 1.8 | 0.7 |
| Gain (loss) on foreign currency transactions | -2.3 | 3.7 | -0.5 | -1.1 | -1.6 | 0.1 | 1.1 | 1.0 |
| Other | -0.6 | -0.3 | 1.2 | -0.2 | -0.3 | 0.9 | 0.6 | -0.3 |
| Pre-tax income | 318.9 | 186.9 | 163.0 | 234.6 | 266.5 | 162.1 | 127.0 | 131.8 |
| Income taxes | 39.0 | 10.7 | -40.9 | 15.3 | 89.8 | 18.1 | 19.3 | 20.9 |
| Tax rate | 12.2% | 5.7% | | 6.5% | 33.7% | 11.2% | 15.2% | 15.9% |
| Earnings from continuing ops | 279.9 | 176.2 | 203.9 | 219.3 | 176.7 | 143.9 | 107.7 | 110.8 |
| Earnings from discontinued ops | | | 0.0 | | | | | |
| Net income | 279.9 | 176.2 | 203.9 | 219.3 | 176.7 | 143.7 | 187.1 | 121.5 |
| Net margin | 27.0% | 21.7% | 28.1% | 27.2% | 23.1% | 27.1% | 41.5% | 28.5% |
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| Basic EPS [+] | $1.59 | $1.02 | $1.19 | $1.27 | $1.02 | $0.84 | $0.62 | $1.28 |
| Growth | 56.2% | -14.7% | -6.4% | 24.8% | 20.9% | 35.2% | -51.1% | 65.2% |
| Diluted EPS [+] | $1.56 | $1.00 | $1.16 | $1.24 | $0.98 | $0.83 | $0.61 | $1.24 |
| Growth | 55.9% | -14.2% | -5.9% | 25.6% | 19.1% | 35.1% | -50.8% | 64.7% |
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| Dividends per share [+] | $0.25 | $2.23 | $0.21 | $0.19 | $0.17 | $0.15 | $0.11 | |
| Growth | -89.0% | 985.4% | 10.8% | 10.4% | 13.6% | 34.1% | | |
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| Shares outstanding (basic) [+] | 176.5 | 173.5 | 171.2 | 172.3 | 173.3 | 170.7 | 172.6 | 86.9 |
| Growth | 1.7% | 1.3% | -0.7% | -0.6% | 1.5% | -1.1% | 98.7% | -0.1% |
| Shares outstanding (diluted) [+] | 179.9 | 176.6 | 175.3 | 177.4 | 179.6 | 174.1 | 176.0 | 89.1 |
| Growth | 1.9% | 0.8% | -1.2% | -1.2% | 3.1% | -1.0% | 97.6% | 0.2% |
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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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