Overview Financials News + Filings IR Vault 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 before non-recurring items | 138.0 | 159.4 | 136.5 | 228.1 | 166.4 | 213.3 | 215.4 | 185.6 |
Non-recurring items | | | | | 3.7 | 14.6 | | |
Pre-tax income | 138.0 | 159.4 | 136.5 | 228.1 | 162.7 | 198.7 | 215.4 | 185.6 |
Income taxes | -17.2 | 12.0 | 7.1 | 31.4 | 26.1 | 82.8 | 78.1 | 67.4 |
Tax rate | | 7.5% | 5.2% | 13.8% | 16.0% | 41.7% | 36.3% | 36.3% |
Earnings from continuing ops | 155.2 | 147.3 | 129.5 | 197.0 | 136.6 | 115.9 | 137.3 | 118.2 |
Earnings from discontinued ops | | | | | | | | 5.1 |
Net income | 155.2 | 147.3 | 129.5 | 197.0 | 136.6 | 115.9 | 137.3 | 123.3 |
Net margin | 9.1% | 10.2% | 9.8% | 14.6% | 9.8% | 8.0% | 9.5% | 8.3% |
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Basic EPS | $2.13 | $2.11 | $1.91 | $2.98 | $2.08 | $1.80 | $2.16 | $1.90 |
Diluted EPS | $2.12 | $2.10 | $1.90 | $2.97 | $2.07 | $1.79 | $2.15 | $1.88 |
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Shares outstanding (basic) | 73.0 | 70.0 | 68.0 | 66.2 | 65.7 | 64.5 | 63.5 | 62.3 |
Shares outstanding (diluted) | 73.1 | 70.1 | 68.1 | 66.3 | 65.9 | 64.8 | 63.9 | 62.7 |
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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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