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 |
Net sales: | | | | | | | | |
Total net sales | 1,513.6 | 1,334.2 | 1,163.5 | 1,119.1 | 1,008.8 | 912.4 | 844.7 | 879.6 |
Total net sales growth | 13.4% | 14.7% | 4.0% | 10.9% | 10.6% | 8.0% | -4.0% | 4.8% |
Cost of sales | 1,137.1 | 999.7 | 869.7 | 845.6 | 752.7 | 677.7 | 639.6 | 677.1 |
Gross profit | 376.5 | 334.5 | 293.7 | 273.5 | 256.1 | 234.7 | 205.1 | 202.4 |
Gross margin | 24.9% | 25.1% | 25.2% | 24.4% | 25.4% | 25.7% | 24.3% | 23.0% |
Selling, general and administrative expenses | 212.6 | 202.9 | 184.2 | 172.9 | 151.5 | 142.6 | 137.5 | 135.9 |
Income from operations | 148.6 | 116.9 | 94.8 | 94.9 | 101.1 | 88.7 | 67.6 | 66.5 |
Operating margin | 9.8% | 8.8% | 8.1% | 8.5% | 10.0% | 9.7% | 8.0% | 7.6% |
Interest expense | -14.4 | -10.5 | -15.8 | -10.7 | -5.5 | -4.8 | -5.9 | -6.7 |
Interest income | 0.8 | 1.1 | 1.4 | 1.2 | 0.4 | 0.3 | 0.2 | 0.2 |
Other income (expense), net | -0.7 | 1.9 | -0.6 | -0.8 | -1.5 | -1.9 | 0.3 | 6.9 |
Income before income taxes | 134.3 | 109.5 | 79.8 | 84.6 | | | | |
Provision for income taxes | 32.4 | 29.3 | 22.0 | 21.5 | 21.0 | 38.1 | 22.1 | 23.7 |
Net Income | 101.9 | 80.2 | 57.8 | 63.1 | 73.5 | 44.3 | 40.0 | 43.2 |
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Net income per common share: | | | | | | | | |
Basic (in dollars per share) | $8.58 | $6.78 | $4.91 | $5.38 | $6.30 | $3.84 | $3.50 | $3.81 |
Diluted (in dollars per share) | $8.54 | $6.75 | $4.88 | $5.35 | $6.25 | $3.79 | $3.46 | $3.76 |
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Average common shares: | | | | | | | | |
Basic (in shares) | 11.9 | 11.8 | 11.8 | 11.7 | 11.7 | 11.5 | 11.4 | 11.3 |
Diluted (in shares) | 11.9 | 11.9 | 11.8 | 11.8 | 11.8 | 11.7 | 11.6 | 11.5 |
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Dividends declared (in dollars per share) | | | | | | | | |
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