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-05-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
Asset impairment | | | | 10.7 | | | | |
Pre-tax income | 311.0 | 436.5 | 282.9 | 201.2 | 156.5 | 156.5 | 131.2 | 57.4 |
Income taxes | 116.4 | 85.3 | 70.4 | 32.3 | 46.8 | 46.8 | 52.0 | 38.2 |
Tax rate | 37.4% | 19.5% | 24.9% | 16.1% | 29.9% | 29.9% | 39.7% | 66.6% |
Minority interest | | 0.4 | 0.7 | 1.0 | -6.2 | 6.2 | -4.3 | -59.8 |
Earnings from continuing ops | 194.6 | 350.8 | 211.8 | 167.9 | 115.9 | 109.7 | 162.6 | 98.1 |
Earnings from discontinued ops | | | | | | 0.1 | -0.2 | -2.4 |
Net income | 194.6 | 350.8 | 211.8 | 167.9 | 115.9 | 109.7 | 162.4 | 95.7 |
Net margin | 13.9% | 21.7% | 14.1% | 11.9% | 8.8% | 8.3% | 14.2% | 8.6% |
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Basic EPS | $8.06 | $11.64 | $6.74 | $5.38 | $4.09 | $3.88 | $6.26 | $3.81 |
Diluted EPS | $7.46 | $11.26 | $6.68 | $5.33 | $4.06 | $3.84 | $6.16 | $3.79 |
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Shares outstanding (basic) | 24.1 | 30.1 | 31.4 | 31.2 | 28.3 | 28.3 | 26.0 | 25.7 |
Shares outstanding (diluted) | 26.1 | 31.2 | 31.7 | 31.5 | 28.6 | 28.6 | 26.4 | 25.9 |
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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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