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In millions, except per share items | Dec-30-22 | Jul-01-22 | Apr-01-22 | Dec-31-21 | Sep-24-21 | Jun-25-21 | Mar-26-21 | Dec-25-20 |
| 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | 555.0 | 548.5 | 494.3 | 539.6 | 486.7 | 507.2 | 454.1 | 470.3 |
Revenue growth | 2.9% | 8.2% | 8.8% | 14.7% | 10.8% | 38.2% | 21.6% | 14.1% |
Cost of goods sold | 282.2 | 279.5 | 239.8 | 265.1 | 238.5 | 243.3 | 206.8 | 225.5 |
Gross profit | 272.8 | 269.1 | 254.5 | 274.6 | 248.2 | 263.8 | 247.3 | 244.8 |
Gross margin | 49.2% | 49.0% | 51.5% | 50.9% | 51.0% | 52.0% | 54.5% | 52.1% |
Selling, general and administrative [+] | 99.0 | 100.4 | 107.0 | 111.1 | 103.9 | 108.6 | 99.5 | 93.2 |
Sales and marketing | 64.5 | 62.1 | 63.0 | 74.1 | 66.1 | 69.1 | 62.2 | 60.0 |
General and administrative | 34.6 | 38.3 | 44.0 | 37.0 | 37.8 | 39.4 | 37.2 | 33.2 |
Research and development | 21.3 | 20.0 | 19.1 | 18.9 | 19.8 | 21.4 | 19.6 | 19.5 |
EBITDA [+] | | | 143.9 | 159.1 | | | 142.8 | 146.7 |
EBITDA growth | -4.1% | 11.1% | 0.8% | 8.4% | -10.4% | 42.9% | 38.8% | 25.8% |
EBITDA margin | 27.5% | 27.1% | 29.1% | 29.5% | 25.6% | 26.4% | 31.4% | 31.2% |
Depreciation | | -4.6 | 11.0 | 10.0 | -4.6 | -4.6 | 10.2 | 10.4 |
EBITA | 152.5 | 153.3 | 133.0 | 149.1 | 129.2 | 138.4 | 132.6 | 136.3 |
EBITA margin | 27.5% | 27.9% | 26.9% | 27.6% | 26.5% | 27.3% | 29.2% | 29.0% |
Amortization of intangibles | | 4.6 | 4.6 | 4.5 | 4.6 | 4.6 | 4.3 | 4.2 |
EBIT [+] | 152.5 | 148.7 | 128.4 | 144.6 | 124.6 | 133.8 | 128.3 | 132.1 |
EBIT growth | 5.5% | 11.1% | 0.1% | 9.4% | -0.5% | 67.9% | 42.8% | 26.8% |
EBIT margin | 27.5% | 27.1% | 26.0% | 26.8% | 25.6% | 26.4% | 28.2% | 28.1% |
Interest expense | 1.3 | 1.7 | 5.3 | 2.8 | 2.5 | 2.5 | 2.4 | 2.6 |
Interest expense | 1.3 | 1.7 | 5.3 | 2.8 | 2.5 | 2.5 | 2.4 | 2.6 |
Other income (expense), net [+] | 2.8 | -0.6 | -0.2 | -12.6 | -0.3 | 0.4 | -0.1 | 0.0 |
Other | -2.8 | -0.6 | -0.2 | -12.6 | -0.3 | 0.4 | -0.1 | 0.0 |
Pre-tax income | 154.0 | 146.3 | 122.9 | 129.2 | 121.8 | 131.7 | 125.7 | 129.5 |
Income taxes | 27.8 | 29.0 | 22.1 | 9.0 | 17.9 | 21.6 | 20.1 | 14.8 |
Tax rate | 18.0% | 19.8% | 18.0% | 7.0% | 14.7% | 16.4% | 15.9% | 11.4% |
Net income | 126.2 | 117.4 | 100.8 | 120.2 | 103.8 | 110.1 | 105.7 | 114.7 |
Net margin | 22.7% | 21.4% | 20.4% | 22.3% | 21.3% | 21.7% | 23.3% | 24.4% |
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Basic EPS [+] | $0.75 | $0.68 | $0.58 | $0.69 | $0.59 | $0.63 | $0.61 | $0.67 |
Growth | 9.2% | 7.7% | -5.0% | 3.3% | -10.6% | 273.1% | 44.1% | 34.9% |
Diluted EPS [+] | $0.74 | $0.68 | $0.58 | $0.69 | $0.59 | $0.63 | $0.61 | $0.67 |
Growth | 6.9% | 7.7% | -5.0% | 3.3% | -10.6% | 273.1% | 44.1% | 34.9% |
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Dividends per share [+] | | $0.21 | $0.21 | $0.21 | $0.19 | $0.19 | $0.19 | $0.19 |
Growth | -100.0% | 11.7% | 11.7% | 11.7% | 7.4% | 7.4% | 7.4% | 7.1% |
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Shares outstanding (basic) [+] | 167.7 | 172.7 | 174.7 | 174.5 | 174.8 | 174.6 | 173.8 | 172.0 |
Growth | -3.9% | -1.1% | 0.5% | 1.5% | 1.8% | 2.4% | 0.7% | 0.2% |
Shares outstanding (diluted) [+] | 171.4 | 172.7 | 174.7 | 174.5 | 174.8 | 174.6 | 173.8 | 172.0 |
Growth | -1.8% | -1.1% | 0.5% | 1.5% | 1.8% | 2.4% | 0.7% | 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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