Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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 |
Revenues: |
DC To DC Products | 1,696.6 | 1,147.3 | 800.5 | 589.7 | 537.5 | 431.9 | | 299.7 |
Other | 97.6 | 60.5 | 44.0 | 38.3 | 44.9 | 39.1 | | 33.3 |
Revenues | 1,794.1 | 1,207.8 | 844.5 | 627.9 | 582.4 | 470.9 | 388.7 | 333.1 |
Revenue growth [+] | 48.5% | 43.0% | 34.5% | 7.8% | 23.7% | 21.2% | 16.7% | 17.9% |
DC To DC Products | 47.9% | 43.3% | 35.8% | 9.7% | 24.5% | | | 18.4% |
Cost of goods sold | 745.6 | 522.3 | 378.5 | 281.6 | 259.7 | 212.6 | 177.8 | 152.9 |
Gross profit | 1,048.6 | 685.5 | 466.0 | 346.3 | 322.7 | 258.3 | 210.9 | 180.2 |
Gross margin | 58.4% | 56.8% | 55.2% | 55.2% | 55.4% | 54.8% | 54.3% | 54.1% |
Selling, general and administrative | 273.6 | 226.2 | 161.7 | 133.5 | 113.8 | 97.3 | 83.0 | 72.3 |
Research and development | 240.2 | 190.6 | 137.6 | 107.8 | 93.5 | 82.4 | 73.6 | 65.8 |
Other operating expenses | | | | | 1.9 | 1.2 | -0.2 | 1.0 |
EBITDA [+] | 571.9 | 297.3 | 185.9 | 119.9 | 125.8 | 93.5 | 69.1 | 54.9 |
EBITDA growth | 92.3% | 60.0% | 55.0% | -4.7% | 34.5% | 35.3% | 26.0% | 35.8% |
EBITDA margin | 31.9% | 24.6% | 22.0% | 19.1% | 21.6% | 19.9% | 17.8% | 16.5% |
Depreciation | 37.1 | 28.7 | 19.2 | 14.9 | 12.3 | 16.1 | 12.6 | 13.8 |
EBITA | 534.8 | 268.6 | 166.7 | 105.0 | 113.5 | 77.4 | 56.5 | 41.1 |
EBITA margin | 29.8% | 22.2% | 19.7% | 16.7% | 19.5% | 16.4% | 14.5% | 12.3% |
Amortization of intangibles | | | | | | | 2.1 | |
EBIT [+] | 534.8 | 268.6 | 166.7 | 105.0 | 113.5 | 77.4 | 54.4 | 41.1 |
EBIT growth | 99.1% | 61.2% | 58.7% | -7.5% | 46.6% | 42.2% | 32.6% | 50.6% |
EBIT margin | 29.8% | 22.2% | 19.7% | 16.7% | 19.5% | 16.4% | 14.0% | 12.3% |
Non-recurring items [+] | 8.0 | 6.2 | 7.8 | 2.5 | | | | |
Legal settlement | 8.0 | 6.2 | 7.8 | 2.5 | | | | |
Other income (expense), net | -1.8 | 9.8 | 10.5 | 10.6 | 5.0 | 5.5 | 2.8 | 1.4 |
Pre-tax income | 524.9 | 272.2 | 169.3 | 113.1 | 118.5 | 82.9 | 57.3 | 42.5 |
Income taxes | 87.3 | 30.2 | 5.0 | 4.3 | 13.2 | 17.7 | 4.5 | 7.3 |
Tax rate | 16.6% | 11.1% | 2.9% | 3.8% | 11.2% | 21.4% | 7.9% | 17.2% |
Net income | 437.7 | 242.0 | 164.4 | 108.8 | 105.3 | 65.2 | 52.7 | 35.2 |
Net margin | 24.4% | 20.0% | 19.5% | 17.3% | 18.1% | 13.8% | 13.6% | 10.6% |
|
Basic EPS [+] | $9.37 | $5.28 | $3.67 | $2.52 | $2.49 | $1.58 | $1.30 | $0.89 |
Growth | 77.4% | 44.0% | 45.4% | 1.2% | 58.0% | 20.9% | 46.3% | -2.9% |
Diluted EPS [+] | $9.05 | $5.05 | $3.50 | $2.38 | $2.36 | $1.50 | $1.26 | $0.86 |
Growth | 79.1% | 44.5% | 47.0% | 0.8% | 57.7% | 19.0% | 46.2% | -3.5% |
|
Dividends per share [+] | $3.00 | $2.40 | $2.00 | $1.60 | $1.20 | $0.80 | $0.80 | $0.80 |
Growth | 25.0% | 20.0% | 25.0% | 33.3% | 50.0% | 0.0% | 0.0% | 77.8% |
|
Shares outstanding (basic) [+] | 46.7 | 45.9 | 44.8 | 43.2 | 42.2 | 41.4 | 40.4 | 39.5 |
Growth | 1.9% | 2.3% | 3.9% | 2.2% | 2.2% | 2.3% | 2.4% | 2.0% |
Shares outstanding (diluted) [+] | 48.4 | 47.9 | 47.0 | 45.8 | 44.6 | 43.6 | 41.9 | 40.9 |
Growth | 1.0% | 1.9% | 2.7% | 2.6% | 2.3% | 4.0% | 2.6% | 2.7% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|