Overview Financials News + Filings IR Vault Key Docs Charts Holdings 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 | 1,553.0 | 1,506.9 | 1,478.5 | 1,338.0 | 1,229.2 | 1,185.1 | 1,132.2 | 1,050.1 |
| Revenue growth | 3.1% | 1.9% | 10.5% | 8.9% | 3.7% | 4.7% | 7.8% | 10.6% |
| Cost of goods sold | 979.6 | 972.4 | 953.2 | 857.5 | 771.7 | 745.1 | 694.4 | 654.9 |
| Gross profit | 573.5 | 534.5 | 525.3 | 480.5 | 457.4 | 440.0 | 437.8 | 395.2 |
| Gross margin | 36.9% | 35.5% | 35.5% | 35.9% | 37.2% | 37.1% | 38.7% | 37.6% |
| Selling, general and administrative | 430.6 | 411.6 | 395.8 | 361.0 | 346.4 | 328.0 | 329.2 | 302.0 |
| Other operating expenses | 12.5 | 13.3 | 8.1 | 10.0 | 10.9 | 12.5 | | 10.4 |
| EBITDA [+] | 142.9 | 122.9 | 129.6 | 119.5 | 111.0 | 111.9 | 108.6 | 93.2 |
| EBITDA growth | 16.3% | -5.2% | 8.5% | 7.6% | -0.8% | 3.0% | 16.6% | 9.1% |
| EBITDA margin | 9.2% | 8.2% | 8.8% | 8.9% | 9.0% | 9.4% | 9.6% | 8.9% |
| Depreciation | 19.5 | 20.4 | 20.1 | 17.2 | 17.7 | 16.6 | 16.2 | 13.4 |
| EBITA | 123.4 | 102.4 | 109.5 | 102.3 | 93.3 | 95.3 | 92.4 | 79.8 |
| EBITA margin | 7.9% | 6.8% | 7.4% | 7.6% | 7.6% | 8.0% | 8.2% | 7.6% |
| Amortization of intangibles | 12.5 | 13.3 | 8.1 | 10.0 | 10.9 | 12.5 | 17.2 | 10.4 |
| EBIT [+] | 110.9 | 89.1 | 101.4 | 92.3 | 82.4 | 82.8 | 75.2 | 69.4 |
| EBIT growth | 24.5% | -12.1% | 9.9% | 12.0% | -0.5% | 10.1% | 8.5% | 7.2% |
| EBIT margin | 7.1% | 5.9% | 6.9% | 6.9% | 6.7% | 7.0% | 6.6% | 6.6% |
| Interest expense | 10.3 | 13.9 | 10.7 | 8.7 | 8.6 | 9.5 | 10.1 | 4.3 |
| Interest expense | 10.3 | 13.9 | 10.7 | 8.7 | 8.6 | 9.5 | 10.1 | 4.3 |
| Other income (expense), net [+] | -0.6 | -0.5 | -0.5 | -0.7 | 0.1 | 1.2 | -1.6 | -1.0 |
| Other | -0.6 | -0.5 | -0.5 | -0.7 | 0.1 | 1.2 | -1.6 | -1.0 |
| Pre-tax income | 100.1 | 74.7 | 90.2 | 82.8 | 74.0 | 74.5 | 63.6 | 64.2 |
| Income taxes | 29.0 | 19.7 | 21.2 | 21.4 | 11.1 | 27.9 | 24.2 | 24.1 |
| Tax rate | 28.9% | 26.4% | 23.5% | 25.9% | 15.0% | 37.5% | 38.1% | 37.6% |
| Net income | 71.1 | 55.0 | 68.9 | 61.4 | 62.9 | 46.6 | 39.4 | 40.0 |
| Net margin | 4.6% | 3.6% | 4.7% | 4.6% | 5.1% | 3.9% | 3.5% | 3.8% |
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| Basic EPS [+] | $3.77 | $2.92 | $3.66 | $3.27 | $3.35 | $2.45 | $2.04 | $2.04 |
| Growth | 29.2% | -20.4% | 12.2% | -2.5% | 36.6% | 20.5% | -0.3% | 2.5% |
| Diluted EPS [+] | $3.72 | $2.87 | $3.59 | $3.18 | $3.27 | $2.40 | $2.00 | $2.00 |
| Growth | 29.5% | -19.9% | 12.9% | -2.8% | 36.2% | 19.8% | 0.0% | 2.7% |
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| Dividends per share | $0.56 | $0.56 | $0.56 | $0.56 | | | | |
| Growth | 0.0% | 0.0% | 0.0% | | | | | |
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| Shares outstanding (basic) [+] | 18.9 | 18.8 | 18.8 | 18.8 | 18.8 | 19.0 | 19.3 | 19.6 |
| Growth | 0.1% | 0.1% | 0.1% | 0.2% | -1.2% | -1.8% | -1.4% | -0.7% |
| Shares outstanding (diluted) [+] | 19.1 | 19.1 | 19.2 | 19.3 | 19.2 | 19.4 | 19.7 | 20.0 |
| Growth | -0.1% | -0.5% | -0.6% | 0.5% | -0.9% | -1.3% | -1.7% | -0.9% |
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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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