Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Fueling Systems | 318.6 | 304.8 | 289.1 | 275.5 | 262.9 | 246.7 | 245.2 | 256.9 |
| Distribution | 583.1 | 536.8 | 497.6 | 458.6 | 416.4 | 363.7 | 328.4 | 314.9 |
| Water Systems | 1,101.9 | 1,038.6 | 963.6 | 894.8 | 837.0 | 768.2 | 734.7 | 733.7 |
| Total revenues | 1,894.2 | 1,780.4 | 1,661.9 | 1,550.4 | 1,442.6 | 1,313.6 | 1,247.4 | 1,246.4 |
| Revenue growth [+] | 31.3% | 35.5% | 33.2% | 24.4% | 16.0% | 1.8% | -5.1% | -4.9% |
| Fueling Systems | 21.2% | 23.6% | 17.9% | 7.2% | -1.4% | -14.5% | -16.5% | -36.5% |
| Distribution | 40.0% | 47.6% | 51.5% | 45.6% | 37.0% | 21.7% | 12.5% | 11.2% |
| Water Systems | 31.6% | 35.2% | 31.2% | 22.0% | 14.6% | 1.5% | -6.0% | -45.1% |
| Cost of goods sold | 1,251.2 | 1,174.4 | 1,085.8 | 1,008.1 | 939.1 | 855.3 | 814.2 | 823.3 |
| Gross profit | 643.0 | 606.0 | 576.1 | 542.3 | 503.5 | 458.3 | 433.2 | 423.1 |
| Gross margin | 33.9% | 34.0% | 34.7% | 35.0% | 34.9% | 34.9% | 34.7% | 33.9% |
| Selling, general and administrative [+] | 417.2 | 409.3 | 386.3 | 365.2 | 334.3 | 306.1 | 300.1 | 295.3 |
| Sales and marketing | 319.4 | 311.6 | | 288.5 | 257.6 | 229.4 | | 223.4 |
| General and administrative | | | 97.7 | | | | 76.7 | |
| Other operating expenses | 0.1 | 0.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| EBITDA [+] | 274.3 | 243.6 | 234.4 | 219.4 | 208.2 | 189.1 | 169.5 | 163.9 |
| EBITDA growth | 31.7% | 28.8% | 38.3% | 33.9% | 31.3% | 12.5% | 1.7% | -1.8% |
| EBITDA margin | 14.5% | 13.7% | 14.1% | 14.2% | 14.4% | 14.4% | 13.6% | 13.2% |
| Depreciation | 31.5 | 30.9 | 30.2 | 29.7 | 28.3 | 27.4 | 27.1 | 26.8 |
| EBITA | 242.9 | 212.7 | 204.2 | 189.7 | 179.9 | 161.8 | 142.4 | 137.1 |
| EBITA margin | 12.8% | 11.9% | 12.3% | 12.2% | 12.5% | 12.3% | 11.4% | 11.0% |
| Amortization of intangibles | 17.1 | 16.2 | 14.4 | 12.6 | 10.7 | 9.5 | 9.4 | 9.4 |
| EBIT [+] | 225.8 | 196.5 | 189.8 | 177.1 | 169.2 | 152.3 | 133.0 | 127.7 |
| EBIT growth | 33.4% | 29.1% | 42.7% | 38.6% | 38.7% | 16.1% | 2.6% | -1.5% |
| EBIT margin | 11.9% | 11.0% | 11.4% | 11.4% | 11.7% | 11.6% | 10.7% | 10.2% |
| Non-recurring items [+] | 1.0 | 1.2 | 0.6 | 0.7 | 1.1 | 1.8 | 2.5 | 3.0 |
| Asset impairment | 1.0 | 1.2 | 0.6 | 0.7 | 1.1 | 1.8 | 2.5 | 3.0 |
| Interest expense | 7.2 | 5.6 | 5.2 | 5.0 | 4.7 | 4.5 | 4.6 | 5.1 |
| Interest expense | 7.2 | 5.6 | 5.2 | 5.0 | 4.7 | 4.5 | 4.6 | 5.1 |
| Other income (expense), net [+] | 5.0 | 4.9 | 5.7 | -1.2 | -3.4 | -3.1 | -2.2 | -5.1 |
| Gain (loss) on foreign currency transactions | -1.9 | -2.8 | -2.3 | -3.0 | -2.7 | -2.4 | -1.4 | -3.9 |
| Other | 7.0 | 7.7 | 8.0 | 1.8 | -0.7 | -0.7 | -0.8 | -1.2 |
| Pre-tax income | 222.6 | 194.6 | 189.7 | 170.2 | 160.0 | 142.9 | 123.7 | 114.6 |
| Income taxes | 45.3 | 37.7 | 34.7 | 29.3 | 26.9 | 24.4 | 22.5 | 20.5 |
| Tax rate | 20.3% | 19.4% | 18.3% | 17.2% | 16.8% | 17.1% | 18.2% | 17.8% |
| Minority interest | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 |
| Net income | 176.0 | 155.7 | 153.9 | 140.0 | 132.2 | 117.7 | 100.5 | 93.4 |
| Net margin | 9.3% | 8.7% | 9.3% | 9.0% | 9.2% | 9.0% | 8.1% | 7.5% |
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| Basic EPS [+] | $3.79 | $3.35 | $3.31 | $3.02 | $2.86 | $2.55 | $2.17 | $2.02 |
| Growth | 32.8% | 31.7% | 52.6% | 49.6% | 48.7% | 21.6% | 5.4% | -6.3% |
| Diluted EPS [+] | $3.74 | $3.31 | $3.27 | $2.98 | $2.82 | $2.52 | $2.15 | $2.00 |
| Growth | 32.6% | 31.3% | 52.0% | 49.0% | 48.2% | 21.4% | 5.4% | -6.3% |
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| Dividends per share [+] | $0.57 | $0.55 | $0.53 | $0.53 | $0.51 | $0.49 | $0.47 | $0.47 |
| Growth | 11.9% | 12.4% | 12.9% | 12.9% | 11.0% | 9.0% | 6.9% | 6.9% |
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| Shares outstanding (basic) [+] | 46.4 | 46.5 | 46.4 | 46.4 | 46.3 | 46.2 | 46.3 | 46.3 |
| Growth | 0.2% | 0.5% | 0.4% | 0.2% | -0.1% | -0.3% | -0.2% | -0.2% |
| Shares outstanding (diluted) [+] | 47.0 | 47.1 | 47.0 | 46.9 | 46.8 | 46.7 | 46.7 | 46.7 |
| Growth | 0.4% | 0.8% | 0.8% | 0.5% | 0.3% | -0.2% | -0.2% | -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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