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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: |
Point in Time | 834.9 | 711.8 | 616.8 | 527.1 | 516.7 | 710.7 | 747.5 | |
Residential Products | | | | | 463.2 | 466.6 | 430.9 | 475.7 |
Renewable Energy & Conservation | | | | | 317.3 | 306.4 | 282.0 | 188.5 |
Over Time | 555.1 | 628.0 | 415.8 | 371.1 | 320.4 | 276.2 | 260.5 | |
Other | | | | | | | | 376.7 |
Total revenues | 1,390.0 | 1,339.8 | 1,032.6 | 898.2 | 837.1 | 986.9 | 1,008.0 | 1,040.9 |
Revenue growth [+] | 3.7% | 29.8% | 15.0% | 7.3% | -15.2% | -2.1% | -3.2% | 20.7% |
Point in Time | 17.3% | 15.4% | 17.0% | 2.0% | -27.3% | -4.9% | | |
Residential Products | | | | | -0.7% | 8.3% | -9.4% | 10.1% |
Renewable Energy & Conservation | | | | | 3.6% | 8.6% | 49.6% | |
Over Time | -11.6% | 51.0% | 12.0% | 15.9% | 16.0% | 6.0% | | |
Industrial and Infrastructure Products | | | | | | -27.4% | -21.6% | -12.3% |
Cost of goods sold | 1,071.3 | 1,049.8 | 776.2 | 678.3 | 626.2 | 750.4 | 763.2 | 853.9 |
Gross profit | 318.7 | 290.0 | 256.3 | 219.9 | 210.9 | 236.5 | 244.8 | 187.0 |
Gross margin | 22.9% | 21.6% | 24.8% | 24.5% | 25.2% | 24.0% | 24.3% | 18.0% |
Selling, general and administrative | 188.6 | 184.7 | 149.2 | 139.1 | 128.2 | 143.4 | 161.1 | 133.4 |
Other operating expenses | -2.3 | -1.2 | -0.1 | -0.4 | -0.4 | 1.9 | -7.5 | -3.6 |
EBITDA [+] | 158.5 | 138.4 | 128.2 | 98.8 | 100.5 | 112.9 | 115.3 | 87.8 |
EBITDA growth | 14.5% | 8.0% | 29.8% | -1.7% | -11.0% | -2.1% | 31.4% | 35.3% |
EBITDA margin | 11.4% | 10.3% | 12.4% | 11.0% | 12.0% | 11.4% | 11.4% | 8.4% |
Depreciation | 14.6 | 13.1 | 11.3 | 10.7 | 10.2 | 12.9 | 14.5 | 17.9 |
EBITA | 144.0 | 125.3 | 116.9 | 88.1 | 90.2 | 100.0 | 100.8 | 69.9 |
EBITA margin | 10.4% | 9.4% | 11.3% | 9.8% | 10.8% | 10.1% | 10.0% | 6.7% |
Amortization of intangibles | 11.6 | 18.9 | 9.7 | 6.9 | 7.2 | 8.8 | 9.6 | 12.7 |
EBIT [+] | 132.4 | 106.5 | 107.3 | 81.2 | 83.1 | 91.2 | 91.2 | 57.2 |
EBIT growth | 24.3% | -0.7% | 32.1% | -2.2% | -8.9% | 0.0% | 59.3% | 45.2% |
EBIT margin | 9.5% | 7.9% | 10.4% | 9.0% | 9.9% | 9.2% | 9.0% | 5.5% |
Non-recurring items [+] | 2.3 | 9.5 | 0.1 | 0.4 | 1.9 | -1.6 | 17.7 | 8.5 |
Asset impairment | 2.3 | 9.5 | 0.1 | 0.4 | 1.9 | -1.6 | 17.7 | 8.5 |
Interest expense, net [+] | 3.9 | 1.4 | 0.4 | 1.6 | 8.6 | 13.5 | 14.4 | 15.0 |
Interest expense | 4.0 | 1.6 | 0.7 | 2.3 | 10.7 | 14.0 | 14.6 | 15.0 |
Interest income | 0.2 | 0.3 | 0.3 | 0.8 | 2.2 | 0.6 | 0.1 | |
Other income (expense), net | -14.7 | 3.9 | 1.0 | -1.2 | -5.5 | -1.5 | -9.1 | 3.4 |
Pre-tax income | 111.5 | 99.6 | 107.8 | 78.1 | 67.1 | 77.9 | 50.0 | 37.1 |
Income taxes | 29.1 | 25.0 | 24.5 | 18.2 | 13.0 | 14.9 | 16.3 | 13.6 |
Tax rate | 26.1% | 25.2% | 22.7% | 23.2% | 19.4% | 19.2% | 32.5% | 36.7% |
Net income | 82.4 | 75.6 | 64.6 | 65.1 | 63.8 | 62.6 | 33.7 | 23.4 |
Net margin | 5.9% | 5.6% | 6.3% | 7.2% | 7.6% | 6.3% | 3.3% | 2.3% |
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Basic EPS [+] | $2.57 | $2.27 | $2.55 | $1.85 | $1.69 | $1.99 | $1.07 | $0.75 |
Growth | 13.3% | -11.1% | 37.8% | 9.3% | -14.8% | 85.8% | 42.3% | -128.5% |
Diluted EPS [+] | $2.56 | $2.25 | $2.53 | $1.83 | $1.66 | $1.95 | $1.05 | $0.74 |
Growth | 13.5% | -10.9% | 38.2% | 10.1% | -14.8% | 85.7% | 41.3% | -128.3% |
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Shares outstanding (basic) [+] | 32.1 | 32.9 | 32.7 | 32.4 | 32.0 | 31.7 | 31.5 | 31.2 |
Growth | -2.4% | 0.6% | 0.8% | 1.3% | 0.9% | 0.5% | 1.0% | 0.5% |
Shares outstanding (diluted) [+] | 32.2 | 33.1 | 32.9 | 32.7 | 32.5 | 32.3 | 32.1 | 31.5 |
Growth | -2.6% | 0.4% | 0.6% | 0.6% | 0.9% | 0.6% | 1.7% | 1.5% |
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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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