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 |
NET SALES | 848.5 | 717.5 | 651.3 | 818.2 | 711.7 | 615.1 | 601.1 | 541.0 |
NET SALES growth | 18.3% | 10.2% | -20.4% | 15.0% | 15.7% | 2.3% | 11.1% | 9.8% |
COSTS OF OPERATIONS | 766.0 | 647.6 | 572.9 | 721.7 | 628.4 | 548.0 | 536.8 | 483.4 |
GROSS PROFIT | 82.4 | 69.9 | 78.4 | 96.5 | 83.3 | 67.1 | 64.3 | 57.6 |
Gross margin | 9.7% | 9.7% | 12.0% | 11.8% | 11.7% | 10.9% | 10.7% | 10.7% |
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OPERATING EXPENSES: | | | | | | | | |
Selling, general and administrative expenses | 52.8 | 46.2 | 39.7 | 43.4 | 39.5 | 35.6 | 32.3 | 31.5 |
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NON-OPERATING (INCOME) EXPENSES: | | | | | | | | |
Interest expense, net | -3.4 | -1.4 | -1.2 | -2.4 | -1.9 | -1.6 | | |
Other (income) expense, net | 0.5 | 0.5 | -0.7 | 0.3 | 0.3 | -0.4 | | |
Total expense, net | 56.7 | 48.1 | 40.3 | 46.1 | 41.7 | 36.8 | 33.2 | |
INCOME BEFORE INCOME TAXES | 25.7 | 21.8 | 38.1 | 50.4 | 41.7 | 30.3 | 31.1 | 24.9 |
INCOME TAX PROVISION | 5.4 | 5.5 | 8.3 | 11.3 | 7.9 | 7.3 | 11.2 | 8.9 |
NET INCOME | 20.3 | 16.3 | 29.8 | 39.1 | 33.7 | 23.0 | 19.9 | 16.0 |
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BASIC INCOME PER COMMON SHARE (in dollars per share) | $1.78 | $1.42 | $2.62 | $3.43 | $2.96 | $2.02 | $1.76 | $1.41 |
DILUTED INCOME PER COMMON SHARE (in dollars per share) | $1.78 | $1.42 | $2.62 | $3.43 | $2.96 | $2.02 | $1.75 | $1.41 |
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CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.68 | $0.64 |
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WEIGHTED AVERAGE SHARES OUTSTANDING: | | | | | | | | |
Basic (in shares) | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.3 | 11.3 |
Diluted (in shares) | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 |
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