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: |
| Non-US | 244.3 | 215.4 | 187.0 | | | | | |
| UNITED STATES | 365.3 | 342.2 | 271.7 | 282.2 | 300.3 | | | |
| Non Us | | | | 186.0 | 154.0 | 98.9 | | |
| Other | | | | | | 256.1 | | |
| Total revenues | 609.6 | 557.7 | 458.7 | 468.2 | 454.3 | 355.0 | 312.1 | 289.4 |
| Revenue growth [+] | 9.3% | 21.6% | -2.0% | 3.1% | 27.9% | 13.8% | 7.9% | -3.1% |
| Non-US | 13.4% | 15.2% | | | | | | |
| UNITED STATES | 6.7% | 26.0% | -3.7% | -6.0% | | | | |
| Non Us | | | | 20.8% | 55.7% | | | |
| Cost of goods sold | 49.0 | 43.3 | 36.8 | 290.8 | 271.6 | 207.7 | 183.8 | 177.5 |
| Gross profit | 560.7 | 514.4 | 421.9 | 177.4 | 182.6 | 147.4 | 128.3 | 111.9 |
| Gross margin | 92.0% | 92.2% | 92.0% | 37.9% | 40.2% | 41.5% | 41.1% | 38.7% |
| Selling, general and administrative | 200.7 | 183.3 | 154.3 | 151.1 | 143.6 | 120.6 | 107.7 | 100.4 |
| Other operating expenses | 323.6 | 303.1 | 243.0 | -0.9 | -4.1 | -6.3 | -16.7 | -0.5 |
| EBITDA [+] | 58.5 | 50.2 | 44.4 | 45.7 | 62.0 | 50.1 | 53.5 | 28.5 |
| EBITDA growth | 16.6% | 13.0% | -2.9% | -26.2% | 23.8% | -6.4% | 87.5% | 23.9% |
| EBITDA margin | 9.6% | 9.0% | 9.7% | 9.8% | 13.6% | 14.1% | 17.1% | 9.9% |
| Depreciation | 8.2 | 8.5 | 7.2 | 6.5 | 8.1 | 8.2 | 8.4 | 9.0 |
| EBITA | 50.3 | 41.7 | 37.2 | 39.2 | 53.8 | 41.9 | 45.1 | 19.6 |
| EBITA margin | 8.3% | 7.5% | 8.1% | 8.4% | 11.8% | 11.8% | 14.5% | 6.8% |
| Amortization of intangibles | 14.0 | 13.7 | 12.7 | 12.2 | 10.8 | 8.8 | 7.9 | 7.5 |
| EBIT [+] | 36.4 | 28.0 | 24.5 | 27.1 | 43.1 | 33.1 | 37.2 | 12.1 |
| EBIT growth | 30.1% | 14.1% | -9.5% | -37.1% | 30.1% | -11.0% | 208.1% | 79.9% |
| EBIT margin | 6.0% | 5.0% | 5.3% | 5.8% | 9.5% | 9.3% | 11.9% | 4.2% |
| Non-recurring items [+] | 0.4 | 0.7 | 1.4 | 0.9 | 4.1 | 6.3 | 16.7 | 0.5 |
| Asset impairment | 0.4 | 0.7 | 1.4 | 0.9 | 4.1 | 6.3 | 16.7 | 0.5 |
| Interest expense | | | | 7.2 | 4.0 | 1.9 | 1.6 | 2.6 |
| Interest expense | 4.0 | 3.7 | 5.2 | 7.2 | 4.0 | 1.9 | 1.6 | 2.6 |
| Other income (expense), net [+] | 4.0 | 3.5 | 0.5 | | -1.4 | | | |
| Gain (loss) on derivative instruments | | | | | 1.4 | | | |
| Gain (loss) on acquisitions / transactions | | 0.2 | 4.7 | | | | | |
| Pre-tax income | 36.0 | 27.1 | 18.4 | 19.0 | 33.6 | 24.9 | 18.9 | 9.0 |
| Income taxes | 8.6 | 8.2 | 3.1 | -5.2 | 9.1 | 4.4 | 5.5 | 2.0 |
| Tax rate | 23.8% | 30.1% | 16.7% | | 27.2% | 17.9% | 29.3% | 22.4% |
| Minority interest | | | | | -0.1 | 0.1 | 0.2 | -0.3 |
| Net income | 27.4 | 18.6 | 15.2 | 13.6 | 24.2 | 20.3 | 12.8 | 6.6 |
| Net margin | 4.5% | 3.3% | 3.3% | 2.9% | 5.3% | 5.7% | 4.1% | 2.3% |
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| Basic EPS [+] | $0.94 | $0.62 | $0.52 | $0.47 | $0.83 | $0.70 | $0.44 | $0.23 |
| Growth | 50.3% | 20.5% | 10.5% | -43.2% | 18.4% | 57.2% | 92.8% | 35.0% |
| Diluted EPS [+] | $0.92 | $0.61 | $0.51 | $0.46 | $0.81 | $0.68 | $0.44 | $0.23 |
| Growth | 50.1% | 20.3% | 10.8% | -43.0% | 18.0% | 56.9% | 93.0% | 34.6% |
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| Dividends per share [+] | | | | $0.08 | $0.07 | $0.05 | $0.02 | $0.04 |
| Growth | | | -100.0% | 6.7% | 36.4% | 174.5% | -49.7% | -80.0% |
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| Shares outstanding (basic) [+] | 29.2 | 29.8 | 29.5 | 29.0 | 29.3 | 29.1 | 28.9 | 28.7 |
| Growth | -1.9% | 1.2% | 1.4% | -1.0% | 0.8% | 0.8% | 0.6% | 0.8% |
| Shares outstanding (diluted) [+] | 29.9 | 30.4 | 30.0 | 29.7 | 30.0 | 29.7 | 29.4 | 29.2 |
| Growth | -1.8% | 1.4% | 1.1% | -1.3% | 1.2% | 1.1% | 0.5% | 1.1% |
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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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