Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-25-21 | Dec-26-20 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Dec-26-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 4,695.9 | 4,224.4 | 4,112.6 | 3,543.3 | 3,509.3 | 3,466.8 | 3,136.7 | 2,876.7 |
| Products | 4,695.9 | 4,224.4 | 4,112.6 | 3,543.3 | | | | 2,876.7 |
| Revenue growth | 11.2% | 2.7% | 16.1% | 1.0% | 1.2% | 10.5% | 9.0% | 3.6% |
| Cost of goods sold | 3,514.0 | 3,108.7 | 3,012.2 | 2,605.1 | 2,574.3 | 2,554.3 | 2,273.2 | 2,090.0 |
| Gross profit | 1,181.9 | 1,115.7 | 1,100.4 | 938.2 | 935.0 | 912.5 | 863.5 | 786.7 |
| Gross margin | 25.2% | 26.4% | 26.8% | 26.5% | 26.6% | 26.3% | 27.5% | 27.3% |
| Selling, general and administrative [+] | 1,024.9 | 969.0 | 937.3 | 853.6 | -2,574.3 | 834.0 | 765.2 | 696.0 |
| General and administrative | 1,024.9 | 969.0 | 937.3 | 853.6 | | 834.0 | 765.2 | 696.0 |
| Other operating expenses | | | | | 3,426.2 | | | |
| EBITDA [+] | 261.1 | 249.5 | 262.5 | 178.3 | 176.6 | 163.9 | 175.2 | 160.9 |
| EBITDA growth | 4.6% | -5.0% | 47.2% | 1.0% | 7.7% | -6.4% | 8.9% | 8.5% |
| EBITDA margin | 5.6% | 5.9% | 6.4% | 5.0% | 5.0% | 4.7% | 5.6% | 5.6% |
| Depreciation and amortization | 104.0 | 102.8 | 99.4 | 93.7 | 93.6 | 85.4 | 76.9 | 70.1 |
| EBIT [+] | 157.1 | 146.7 | 163.2 | 84.6 | 83.1 | 78.5 | 98.3 | 90.8 |
| EBIT growth | 7.0% | -10.1% | 92.8% | 1.9% | 5.8% | -20.1% | 8.3% | 11.6% |
| EBIT margin | 3.3% | 3.5% | 4.0% | 2.4% | 2.4% | 2.3% | 3.1% | 3.2% |
| Interest income, net [+] | 3.8 | 1.6 | 536.0 | 4.1 | -0.2 | | | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | | | | |
| Interest income | 3.8 | 1.6 | 536.0 | 4.1 | -0.2 | | | |
| Other income (expense), net [+] | 0.0 | 0.0 | -535.5 | 0.0 | -0.7 | 0.5 | 26.3 | 1.6 |
| Gain (loss) on acquisitions / transactions | | | | | | | 23.9 | |
| Pre-tax income | 160.8 | 148.3 | 163.7 | 88.6 | 82.1 | 79.0 | 124.7 | 92.3 |
| Income taxes | 35.6 | 39.5 | 44.8 | 20.7 | 19.4 | -19.4 | 37.5 | 33.0 |
| Tax rate | 22.1% | 26.6% | 27.3% | 23.3% | 23.6% | | 30.1% | 35.7% |
| Net income | 125.2 | 108.8 | 118.9 | 68.0 | 62.7 | 98.4 | 87.2 | 59.3 |
| Net margin | 2.7% | 2.6% | 2.9% | 1.9% | 1.8% | 2.8% | 2.8% | 2.1% |
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| Basic EPS [+] | $4.65 | $4.05 | $4.42 | $2.53 | $2.33 | $3.66 | $3.24 | $2.21 |
| Growth | 15.0% | -8.5% | 74.9% | 8.4% | -36.3% | 12.9% | 46.9% | 9.1% |
| Diluted EPS [+] | $4.65 | $4.05 | $4.42 | $2.53 | $2.33 | $3.66 | $3.24 | $2.21 |
| Growth | 15.0% | -8.5% | 74.9% | 8.4% | -36.3% | 12.9% | 46.9% | 9.1% |
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| Dividends per share [+] | $1.30 | $1.25 | $1.24 | $1.24 | $1.21 | $1.20 | $1.20 | $1.20 |
| Growth | 4.0% | 0.8% | 0.0% | 2.5% | 0.8% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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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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