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 |
| Revenues: |
| Installation | 2,513.6 | 1,941.5 | 1,636.4 | | | | | |
| Other | 162.4 | 29.3 | 17.8 | | | | | |
| Total revenues | 2,669.8 | 1,968.7 | 1,653.2 | 1,511.6 | 1,336.4 | 1,132.9 | 863.0 | 662.7 |
| Revenue growth [+] | 35.6% | 19.1% | 9.4% | 13.1% | 18.0% | 31.3% | 30.2% | 27.9% |
| Installation | 29.5% | 18.7% | | | | | | |
| Other | 453.8% | 65.1% | | | | | | |
| Cost of goods sold | 1,842.1 | 1,379.1 | 1,143.3 | 1,076.8 | 964.8 | 808.9 | 610.5 | 474.4 |
| Gross profit | 827.8 | 589.5 | 510.0 | 434.8 | 371.6 | 324.0 | 252.4 | 188.3 |
| Gross margin | 31.0% | 29.9% | 30.8% | 28.8% | 27.8% | 28.6% | 29.3% | 28.4% |
| Selling, general and administrative [+] | 454.7 | 365.6 | 319.8 | 289.2 | 253.0 | 222.9 | 175.1 | 137.1 |
| Sales and marketing | 119.0 | 93.2 | 81.6 | 75.0 | 67.1 | 58.5 | 49.7 | 37.7 |
| General and administrative | 335.7 | 272.4 | 238.1 | 214.1 | 185.9 | 164.5 | 125.5 | 99.4 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | -15.1 | -1.0 | -0.2 | | | | -6.2 | |
| EBITDA [+] | 391.7 | 231.4 | 203.2 | 160.0 | 126.5 | 102.6 | 89.6 | 61.9 |
| EBITDA growth | 69.2% | 13.9% | 27.0% | 26.5% | 23.4% | 14.4% | 44.7% | 66.2% |
| EBITDA margin | 14.7% | 11.8% | 12.3% | 10.6% | 9.5% | 9.1% | 10.4% | 9.3% |
| Depreciation | 3.5 | 6.5 | 12.8 | 14.4 | 7.9 | 1.4 | 6.1 | 10.7 |
| EBITA | 388.2 | 225.0 | 190.4 | 145.7 | 118.6 | 101.1 | 83.6 | 51.2 |
| EBITA margin | 14.5% | 11.4% | 11.5% | 9.6% | 8.9% | 8.9% | 9.7% | 7.7% |
| Amortization of intangibles | 43.8 | 37.1 | 28.5 | 24.5 | 25.4 | 26.9 | 17.5 | 6.3 |
| EBIT [+] | 344.4 | 187.9 | 161.9 | 121.2 | 93.2 | 74.3 | 66.1 | 45.0 |
| EBIT growth | 83.3% | 16.1% | 33.6% | 30.0% | 25.5% | 12.4% | 46.9% | 79.1% |
| EBIT margin | 12.9% | 9.5% | 9.8% | 8.0% | 7.0% | 6.6% | 7.7% | 6.8% |
| Non-recurring items | -1.0 | | | | | | | |
| Interest expense | 41.6 | 32.8 | 30.3 | 28.1 | 20.5 | 17.4 | 1.8 | 3.7 |
| Interest expense | 41.6 | 32.8 | 30.3 | 28.1 | 20.5 | 17.4 | 1.8 | 3.7 |
| Other income (expense), net [+] | -0.5 | 0.4 | -0.4 | -0.5 | -0.5 | -1.1 | -4.6 | 0.7 |
| Change in value of contingent liability | -16.1 | -1.0 | -0.2 | | | | | |
| Other | -0.5 | 0.4 | -0.4 | -0.5 | -0.5 | -1.1 | -0.3 | 0.7 |
| Pre-tax income | 303.3 | 155.5 | 131.2 | 92.6 | 72.2 | 55.8 | 59.6 | 41.9 |
| Income taxes | 79.9 | 36.7 | 33.9 | 24.4 | 17.4 | 14.7 | 3.0 | 15.4 |
| Tax rate | 26.3% | 23.6% | 25.9% | 26.4% | 24.2% | 26.3% | 5.0% | 36.8% |
| Net income | 223.4 | 118.8 | 97.2 | 68.2 | 54.7 | 41.1 | 38.4 | 26.5 |
| Net margin | 8.4% | 6.0% | 5.9% | 4.5% | 4.1% | 3.6% | 4.5% | 4.0% |
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| Basic EPS [+] | $7.78 | $4.04 | $3.30 | $2.29 | $1.76 | $1.30 | $1.23 | $0.85 |
| Growth | 92.5% | 22.7% | 43.9% | 30.2% | 35.4% | 5.9% | 44.9% | -524.2% |
| Diluted EPS [+] | $7.74 | $4.01 | $3.27 | $2.28 | $1.75 | $1.30 | $1.23 | $0.85 |
| Growth | 93.1% | 22.5% | 43.4% | 30.1% | 35.3% | 5.7% | 44.8% | -523.7% |
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| Dividends per share [+] | $2.16 | $1.20 | | | | | | |
| Growth | 80.0% | | | | | | | |
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| Shares outstanding (basic) [+] | 28.7 | 29.4 | 29.5 | 29.8 | 31.1 | 31.6 | 31.3 | 31.3 |
| Growth | -2.2% | -0.5% | -0.8% | -4.4% | -1.7% | 1.1% | 0.0% | 4.0% |
| Shares outstanding (diluted) [+] | 28.9 | 29.6 | 29.7 | 29.9 | 31.2 | 31.8 | 31.4 | 31.3 |
| Growth | -2.6% | -0.3% | -0.5% | -4.3% | -1.7% | 1.3% | 0.1% | 4.1% |
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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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