Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-30-22 | Dec-31-21 | Dec-25-20 | Dec-27-19 | Dec-28-18 | Dec-29-17 | Dec-30-16 | Dec-25-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Industrial | | 840.3 | 677.7 | 747.4 | 781.0 | 692.0 | 629.6 | 616.1 |
| Contractor | | 749.7 | 646.3 | 553.7 | 534.3 | 488.1 | 433.1 | 396.8 |
| Process | | 397.6 | 326.1 | 344.9 | 338.0 | 294.7 | 266.6 | 273.6 |
| Total revenues | 2,143.5 | 1,987.6 | 1,650.1 | 1,646.0 | 1,653.3 | 1,474.7 | 1,329.3 | 1,286.5 |
| Revenue growth [+] | 7.8% | 20.5% | 0.2% | -0.4% | 12.1% | 10.9% | 3.3% | 5.4% |
| Industrial | | 24.0% | -9.3% | -4.3% | 12.9% | 9.9% | 2.2% | -1.0% |
| Contractor | | 16.0% | 16.7% | 3.6% | 9.5% | 12.7% | 9.1% | 5.6% |
| Process | | 21.9% | -5.5% | 2.1% | 14.7% | 10.5% | -2.6% | 22.6% |
| Cost of goods sold | 1,086.1 | 953.7 | 795.2 | 786.3 | 770.8 | 679.5 | 618.4 | 601.8 |
| Gross profit | 1,057.4 | 1,033.9 | 854.9 | 859.8 | 882.5 | 795.2 | 710.9 | 684.7 |
| Gross margin | 49.3% | 52.0% | 51.8% | 52.2% | 53.4% | 53.9% | 53.5% | 53.2% |
| Selling, general and administrative [+] | 404.7 | 423.0 | 355.8 | 367.7 | 383.0 | 357.2 | 338.1 | 324.0 |
| Sales and marketing | 250.9 | 271.5 | 220.3 | 234.3 | 245.5 | 231.4 | 212.9 | 201.9 |
| General and administrative | 153.8 | 151.4 | 135.5 | 133.4 | 137.5 | 125.9 | 125.2 | 122.2 |
| Research and development | 80.0 | 79.7 | 72.2 | 67.6 | 63.1 | 59.2 | 59.6 | 58.6 |
| EBITDA [+] | 638.7 | 590.6 | 482.3 | 473.4 | 484.2 | 424.3 | 361.5 | 346.7 |
| EBITDA growth | 8.1% | 22.5% | 1.9% | -2.2% | 14.1% | 17.4% | 4.2% | 0.7% |
| EBITDA margin | 29.8% | 29.7% | 29.2% | 28.8% | 29.3% | 28.8% | 27.2% | 27.0% |
| Depreciation | 66.0 | 41.4 | 38.6 | 33.4 | 32.2 | 30.8 | 30.5 | 27.4 |
| EBITA | 572.7 | 549.2 | 443.6 | 440.0 | 452.0 | 393.5 | 331.0 | 319.3 |
| EBITA margin | 26.7% | 27.6% | 26.9% | 26.7% | 27.3% | 26.7% | 24.9% | 24.8% |
| Amortization of intangibles | | 17.9 | 16.7 | 15.5 | 15.6 | 14.8 | 17.8 | 17.2 |
| EBIT [+] | 572.7 | 531.3 | 426.9 | 424.5 | 436.4 | 378.7 | 313.2 | 302.1 |
| EBIT growth | 7.8% | 24.4% | 0.6% | -2.7% | 15.2% | 20.9% | 3.7% | -2.2% |
| EBIT margin | 26.7% | 26.7% | 25.9% | 25.8% | 26.4% | 25.7% | 23.6% | 23.5% |
| Non-recurring items [+] | | | 35.2 | | | | 192.0 | |
| Asset impairment | | | 35.2 | | | | 192.0 | |
| Interest income, net [+] | -9.9 | -10.2 | -11.3 | -13.1 | -14.4 | -16.2 | -17.6 | 174.0 |
| Interest expense | 9.9 | 10.2 | 11.3 | 13.1 | 14.4 | 16.2 | 17.6 | 17.6 |
| Interest income | | | | | | | | 191.6 |
| Other income (expense), net [+] | 2.9 | -12.6 | -5.8 | -5.5 | -11.3 | -15.4 | -6.9 | -1.4 |
| Other | -2.9 | -12.6 | -5.8 | -5.5 | -11.3 | -15.4 | -6.9 | -1.4 |
| Pre-tax income | 565.7 | 508.5 | 374.7 | 405.9 | 410.8 | 347.1 | 96.7 | 474.7 |
| Income taxes | 105.1 | 68.6 | 44.2 | 62.0 | 69.7 | 94.7 | 56.0 | 129.0 |
| Tax rate | 18.6% | 13.5% | 11.8% | 15.3% | 17.0% | 27.3% | 57.9% | 27.2% |
| Net income | 460.6 | 439.9 | 330.5 | 343.9 | 341.1 | 252.4 | 40.7 | 345.7 |
| Net margin | 21.5% | 22.1% | 20.0% | 20.9% | 20.6% | 17.1% | 3.1% | 26.9% |
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| Basic EPS [+] | $2.73 | $2.52 | $1.92 | $2.00 | $1.97 | $1.45 | $0.24 | $1.95 |
| Growth | 8.2% | 31.2% | -4.1% | 1.8% | 36.0% | 508.3% | -87.8% | -46.5% |
| Diluted EPS [+] | $2.66 | $2.52 | $1.92 | $2.00 | $1.97 | $1.45 | $0.24 | $1.95 |
| Growth | 5.7% | 31.2% | -4.1% | 1.8% | 36.0% | 508.3% | -87.8% | -46.5% |
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| Dividends per share [+] | $0.84 | $0.77 | $0.71 | $0.66 | $0.56 | $0.46 | $0.43 | $0.41 |
| Growth | 8.9% | 8.4% | 8.8% | 17.5% | 20.8% | 7.4% | 4.8% | -63.7% |
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| Shares outstanding (basic) [+] | 169.0 | 174.5 | 172.0 | 171.6 | 173.2 | 174.3 | 170.9 | 177.0 |
| Growth | -3.2% | 1.5% | 0.2% | -0.9% | -0.6% | 2.0% | -3.5% | 186.7% |
| Shares outstanding (diluted) [+] | 172.9 | 174.5 | 172.0 | 171.6 | 173.2 | 174.3 | 170.9 | 177.0 |
| Growth | -0.9% | 1.5% | 0.2% | -0.9% | -0.6% | 2.0% | -3.5% | 186.7% |
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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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