Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Intersegment sales | 7.0 | 5.3 | 4.3 | 3.6 | | | | |
| Other | 1,147.6 | 757.1 | 694.8 | 517.6 | | | | |
| Distribution revenues | 1,154.7 | 762.5 | 699.2 | 521.2 | 300.4 | 219.9 | 202.5 | 189.4 |
| Revenue growth [+] | 51.4% | 9.1% | 34.1% | 73.5% | 36.6% | 8.6% | 6.9% | 36.2% |
| Intersegment sales | 32.0% | 22.7% | 19.2% | | | | | |
| Gross profit | 1,154.7 | 762.5 | 699.2 | 521.2 | 300.4 | 219.9 | 202.5 | 189.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBITDA | 126.7 | 70.3 | 52.9 | 45.9 | 25.5 | 20.8 | 16.5 | 13.5 |
| EBITDA margin | 11.0% | 9.2% | 7.6% | 8.8% | 8.5% | 9.5% | 8.1% | 7.1% |
| Depreciation and amortization | 20.4 | 15.9 | 13.9 | 14.4 | 6.6 | 5.8 | 3.7 | 2.9 |
| EBIT | 106.2 | 54.4 | 39.0 | 31.5 | 18.9 | 15.0 | 12.8 | 10.7 |
| EBIT margin | 9.2% | 7.1% | 5.6% | 6.0% | 6.3% | 6.8% | 6.3% | 5.6% |
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| Total assets | 464.6 | 343.2 | 304.2 | 240.5 | 142.3 | 61.7 | 51.7 | 50.9 |
| ROA | 17.5% | 11.8% | 9.7% | 10.3% | 10.0% | 16.1% | 15.9% | 13.1% |
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| Revenue Mix | 28.3% | 30.7% | 29.9% | 23.0% | 18.4% | 18.0% | 22.0% | 25.7% |
| EBIT Mix | 30.2% | 31.4% | 25.2% | 17.7% | 15.5% | 16.5% | 18.3% | 20.7% |
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