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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 |
| Revenues: |
| India | 33.2 | 26.0 | 19.8 | | | | | |
| Other | 618.0 | 677.3 | 468.5 | | | | | |
| Revenues | 651.1 | 703.3 | 488.3 | 420.7 | 416.0 | 431.8 | 389.7 | 344.6 |
| Revenue growth [+] | -7.4% | 44.0% | 16.1% | 1.1% | -3.7% | 10.8% | 13.1% | -1.2% |
| India | 27.7% | 30.8% | | | | | | |
| Cost of goods sold | 284.2 | 342.6 | 244.7 | 207.3 | 201.2 | 218.1 | 197.5 | 171.3 |
| Gross profit | 366.9 | 360.6 | 243.6 | 213.4 | 214.8 | 213.7 | 192.2 | 173.3 |
| Gross margin | 56.3% | 51.3% | 49.9% | 50.7% | 51.6% | 49.5% | 49.3% | 50.3% |
| Selling, general and administrative [+] | 91.5 | 100.6 | 91.4 | 91.9 | 88.6 | 87.5 | 81.0 | 76.8 |
| Sales and marketing | 62.6 | 60.8 | 54.5 | 54.3 | 53.1 | 51.4 | 48.0 | 46.8 |
| General and administrative [+] | 28.9 | 39.8 | 36.9 | 37.6 | 35.5 | 36.1 | 33.0 | 30.0 |
| General and administrative expenses | 28.9 | 39.8 | 36.9 | 37.6 | 35.5 | 36.1 | 33.0 | 30.0 |
| Research and development | 93.9 | 84.9 | 81.7 | 73.5 | 70.6 | 68.5 | 62.3 | 57.5 |
| Other operating expenses | 1.1 | | | | | | | |
| EBITDA [+] | 217.8 | 210.0 | 98.6 | 72.5 | 79.8 | 82.1 | 72.3 | 62.4 |
| EBITDA growth | 3.7% | 113.0% | 36.1% | -9.2% | -2.8% | 13.5% | 15.9% | -19.7% |
| EBITDA margin | 33.4% | 29.9% | 20.2% | 17.2% | 19.2% | 19.0% | 18.6% | 18.1% |
| Depreciation | 34.9 | 31.5 | 23.7 | 19.2 | 18.9 | 18.4 | 16.8 | 16.5 |
| EBITA | 182.8 | 178.6 | 74.8 | 53.3 | 60.9 | 63.7 | 55.5 | 45.9 |
| EBITA margin | 28.1% | 25.4% | 15.3% | 12.7% | 14.6% | 14.8% | 14.3% | 13.3% |
| Amortization of intangibles | 2.4 | 3.5 | 4.4 | 5.2 | 5.3 | 6.1 | 6.7 | 7.0 |
| EBIT [+] | 180.4 | 175.1 | 70.5 | 48.1 | 55.6 | 57.6 | 48.9 | 38.9 |
| EBIT growth | 3.1% | 148.4% | 46.7% | -13.6% | -3.5% | 17.9% | 25.6% | -30.3% |
| EBIT margin | 27.7% | 24.9% | 14.4% | 11.4% | 13.4% | 13.3% | 12.5% | 11.3% |
| Non-recurring items [+] | | | | -169.0 | | | | |
| Legal settlement | | | | -169.0 | | | | |
| Other income (expense), net | 3.0 | 1.1 | 4.8 | 5.4 | 4.1 | 2.7 | 1.1 | 0.4 |
| Pre-tax income | 183.4 | 176.1 | 75.3 | 222.4 | 59.8 | 60.3 | 50.0 | 39.3 |
| Income taxes | 12.6 | 11.7 | 4.1 | 28.9 | -10.2 | 32.7 | 1.1 | 0.2 |
| Tax rate | 6.9% | 6.7% | 5.4% | 13.0% | | 54.2% | 2.1% | 0.5% |
| Net income | 170.9 | 164.4 | 71.2 | 193.5 | 70.0 | 27.6 | 48.9 | 39.2 |
| Net margin | 26.2% | 23.4% | 14.6% | 46.0% | 16.8% | 6.4% | 12.5% | 11.4% |
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| Basic EPS [+] | $2.96 | $2.73 | $1.19 | $3.31 | $1.19 | $0.93 | $1.69 | $1.35 |
| Growth | 8.5% | 128.4% | -63.9% | 178.2% | 27.7% | -45.0% | 25.2% | -32.0% |
| Diluted EPS [+] | $2.93 | $2.67 | $1.17 | $3.24 | $1.16 | $0.90 | $1.65 | $1.32 |
| Growth | 9.4% | 128.7% | -63.9% | 179.5% | 28.4% | -45.2% | 25.2% | -31.7% |
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| Dividends per share [+] | $0.72 | $0.54 | $0.42 | $0.35 | $0.32 | $0.56 | $0.52 | $0.48 |
| Growth | 32.8% | 28.5% | 20.0% | 9.6% | -43.0% | 7.7% | 8.5% | 9.3% |
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| Shares outstanding (basic) [+] | 57.8 | 60.3 | 59.7 | 58.5 | 58.9 | 29.7 | 28.9 | 29.0 |
| Growth | -4.2% | 1.1% | 1.9% | -0.6% | 98.5% | 2.6% | -0.3% | -3.3% |
| Shares outstanding (diluted) [+] | 58.4 | 61.5 | 60.8 | 59.6 | 60.3 | 30.5 | 29.6 | 29.7 |
| Growth | -5.0% | 1.0% | 2.0% | -1.1% | 97.4% | 3.1% | -0.3% | -3.7% |
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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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