Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 1,142.4 | 1,142.4 | 925.9 | 925.9 | 861.0 | 704.6 | 436.2 | 421.6 |
Revenue growth | 23.4% | 23.4% | 7.5% | | 22.2% | 61.5% | 3.5% | 17.4% |
Cost of goods sold [+] | 814.2 | 814.2 | 647.2 | 647.2 | 615.3 | 489.1 | 261.5 | 448.0 |
Direct costs | | | | | | | | 249.5 |
Cost of services, excluding D&A | | | | | | | | 198.5 |
Gross profit | 328.2 | 328.2 | 278.7 | 278.7 | 245.7 | 215.5 | 174.7 | -26.4 |
Gross margin | 28.7% | 28.7% | 30.1% | 30.1% | 28.5% | 30.6% | 40.1% | -6.3% |
Selling, general and administrative | 129.5 | 108.4 | 111.7 | 92.2 | 118.4 | 75.7 | 63.4 | 61.5 |
Other operating expenses | -3.9 | | -1.5 | | 0.7 | | | -140.4 |
EBITDA [+] | | 219.7 | | 186.6 | | 139.8 | 111.3 | 110.6 |
EBITDA growth | 20.2% | 17.8% | 33.1% | | -9.5% | 25.6% | 0.7% | 11.3% |
EBITDA margin | 17.7% | 19.2% | 18.2% | 20.1% | 14.7% | 19.8% | 25.5% | 26.2% |
Depreciation | -5.1 | 16.0 | -7.9 | 11.7 | -14.8 | 9.2 | 8.6 | 7.4 |
EBITA | 207.6 | 203.7 | 176.4 | 174.9 | 141.4 | 130.6 | 102.8 | 103.2 |
EBITA margin | 18.2% | 17.8% | 19.0% | 18.9% | 16.4% | 18.5% | 23.6% | 24.5% |
Amortization of intangibles | 5.1 | 5.1 | 7.9 | 7.9 | 14.8 | 29.6 | 37.9 | 50.7 |
EBIT [+] | 202.5 | 198.6 | 168.5 | 167.0 | 126.6 | 101.0 | 64.9 | 52.5 |
EBIT growth | 20.2% | 18.9% | 33.1% | | 25.3% | 55.8% | 23.6% | 75.7% |
EBIT margin | 17.7% | 17.4% | 18.2% | 18.0% | 14.7% | 14.3% | 14.9% | 12.5% |
Interest expense, net [+] | | 0.1 | | -0.3 | | 8.2 | 7.6 | 19.4 |
Interest expense | | 0.1 | | | | 8.2 | 7.6 | 19.4 |
Interest income | | | | 0.3 | | | | |
Other income (expense), net [+] | -0.7 | 3.3 | 0.0 | 1.2 | -1.8 | 1.1 | -0.4 | -11.1 |
Gain (loss) on debt retirement | | | | | | | | -10.7 |
Other | -0.7 | 3.3 | 0.0 | 1.2 | -1.8 | 1.1 | -0.4 | -0.4 |
Pre-tax income | 201.9 | 201.9 | 168.5 | 168.5 | 124.8 | 94.0 | 56.9 | 22.0 |
Income taxes | 20.0 | 20.0 | 23.1 | 23.1 | 24.4 | 20.8 | 17.8 | 8.5 |
Tax rate | 9.9% | 9.9% | 13.7% | 13.7% | 19.5% | 22.1% | 31.3% | 38.9% |
Net income | 181.8 | 181.8 | 145.4 | 145.4 | 100.4 | 73.2 | 39.1 | 13.4 |
Net margin | 15.9% | 15.9% | 15.7% | 15.7% | 11.7% | 10.4% | 9.0% | 3.2% |
|
Basic EPS [+] | $5.07 | $5.07 | $4.08 | $4.08 | $2.80 | $2.06 | $1.00 | $0.38 |
Growth | 24.3% | 24.3% | 45.7% | | 36.0% | 105.5% | 166.3% | -236.0% |
Diluted EPS [+] | $4.82 | $4.82 | $3.86 | $3.86 | $2.67 | $1.98 | $0.98 | $0.37 |
Growth | 25.1% | 25.1% | 44.2% | | 34.8% | 101.9% | 165.7% | -233.6% |
|
Shares outstanding (basic) [+] | 35.9 | 35.9 | 35.6 | 35.6 | 35.9 | 35.5 | 39.1 | 35.7 |
Growth | 0.6% | 0.6% | -0.7% | | 0.9% | -9.0% | 9.4% | 13.9% |
Shares outstanding (diluted) [+] | 37.7 | 37.7 | 37.7 | 37.7 | 37.6 | 36.9 | 39.8 | 36.3 |
Growth | 0.0% | 0.0% | 0.4% | | 1.8% | -7.3% | 9.7% | 15.9% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|