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 |
Total revenues | 565.6 | 505.2 | 425.5 | 424.6 | 433.7 | 402.4 | 393.8 | 377.7 |
Revenue growth | 11.9% | 18.7% | 0.2% | -2.1% | 7.8% | 2.2% | 4.3% | 3.5% |
Cost of goods sold | 345.6 | 299.7 | 257.3 | 261.1 | 271.4 | 246.7 | 243.2 | 241.9 |
Gross profit | 220.0 | 205.5 | 168.2 | 163.5 | 162.3 | 155.7 | 150.6 | 135.8 |
Gross margin | 38.9% | 40.7% | 39.5% | 38.5% | 37.4% | 38.7% | 38.2% | 35.9% |
Selling, general and administrative | | | | 101.4 | 105.5 | 99.2 | 97.9 | 93.4 |
EBITDA [+] | | | | 86.3 | 81.2 | 81.0 | 75.1 | 63.0 |
EBITDA growth | 7.0% | 22.1% | 95.0% | 6.3% | 0.2% | 7.8% | 19.3% | 2.0% |
EBITDA margin | 38.9% | 40.7% | 39.5% | 20.3% | 18.7% | 20.1% | 19.1% | 16.7% |
Depreciation | -8.6 | -10.0 | -7.2 | 16.9 | 16.8 | 17.6 | 16.3 | 14.5 |
EBITA | 228.6 | 215.5 | 175.4 | 69.3 | 64.4 | 63.4 | 58.8 | 48.5 |
EBITA margin | 40.4% | 42.7% | 41.2% | 16.3% | 14.8% | 15.8% | 14.9% | 12.8% |
Amortization of intangibles | 8.6 | 10.0 | 7.2 | 7.2 | 7.5 | 6.8 | 6.1 | 6.1 |
EBIT [+] | 220.0 | 205.5 | 168.2 | 62.1 | 56.9 | 56.6 | 52.7 | 42.4 |
EBIT growth | 7.0% | 22.1% | 170.7% | 9.3% | 0.5% | 7.4% | 24.3% | -8.0% |
EBIT margin | 38.9% | 40.7% | 39.5% | 14.6% | 13.1% | 14.1% | 13.4% | 11.2% |
Interest expense, net [+] | | | | -0.3 | 1.2 | 0.8 | 0.9 | 1.2 |
Interest expense | | | | | 1.2 | 0.8 | 0.9 | 1.2 |
Interest income | | | | 0.3 | | | | |
Other income (expense), net | -132.3 | -126.9 | -103.3 | -0.8 | -19.9 | -1.0 | -1.9 | |
Pre-tax income | 87.7 | 78.6 | 65.0 | 61.6 | 35.9 | 54.8 | 49.8 | 41.2 |
Income taxes | 21.2 | 17.7 | 15.6 | 14.4 | 8.1 | 20.3 | 17.5 | 15.2 |
Tax rate | 24.2% | 22.6% | 24.1% | 23.4% | 22.5% | 37.0% | 35.2% | 37.0% |
Net income | 66.5 | 60.9 | 49.3 | 47.2 | 27.8 | 34.6 | 32.3 | 25.9 |
Net margin | 11.8% | 12.1% | 11.6% | 11.1% | 6.4% | 8.6% | 8.2% | 6.9% |
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Basic EPS [+] | $2.28 | $2.09 | $1.70 | $1.63 | $0.96 | $1.20 | $1.12 | $0.90 |
Growth | 8.9% | 23.0% | 4.5% | 69.6% | -19.8% | 6.9% | 24.0% | -13.0% |
Diluted EPS [+] | $2.26 | $2.08 | $1.69 | $1.61 | $0.95 | $1.19 | $1.11 | $0.90 |
Growth | 9.1% | 22.9% | 4.6% | 69.6% | -19.8% | 6.8% | 23.8% | -13.0% |
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Dividends per share [+] | $0.85 | $0.76 | $0.70 | $0.64 | $0.56 | $0.49 | $0.43 | $0.39 |
Growth | 11.8% | 8.6% | 9.4% | 14.3% | 14.3% | 14.0% | 10.3% | 4.9% |
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Shares outstanding (basic) [+] | 29.2 | 29.1 | 29.1 | 29.0 | 29.0 | 28.9 | 28.9 | 28.8 |
Growth | 0.3% | 0.3% | 0.1% | 0.1% | 0.2% | 0.1% | 0.4% | 0.5% |
Shares outstanding (diluted) [+] | 29.4 | 29.3 | 29.2 | 29.2 | 29.2 | 29.1 | 29.1 | 28.9 |
Growth | 0.1% | 0.4% | 0.0% | 0.1% | 0.3% | 0.2% | 0.5% | 0.5% |
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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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