Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| 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 |
| Revenues | 1,197.6 | 883.2 | 918.5 | 916.4 | 849.4 | 803.5 | | 799.3 |
| Revenue growth | 35.6% | -3.8% | 0.2% | 7.9% | 5.7% | | | 7.5% |
| Cost of goods sold | 225.1 | 205.9 | 204.3 | 207.1 | 316.6 | 186.0 | | 354.1 |
| Gross profit | 972.6 | 677.3 | 714.2 | 709.4 | 532.8 | 617.6 | | 445.2 |
| Gross margin | 81.2% | 76.7% | 77.8% | 77.4% | 62.7% | 76.9% | | 55.7% |
| Selling, general and administrative | 91.4 | 82.0 | 78.1 | 74.7 | 72.5 | 73.4 | | 58.1 |
| EBITA | 250.8 | 149.0 | 136.1 | 130.7 | 133.6 | 118.1 | | 100.5 |
| EBITA margin | 20.9% | 16.9% | 14.8% | 14.3% | 15.7% | 14.7% | | 12.6% |
| Amortization of intangibles | 1.1 | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | | 1.0 |
| EBIT | 249.7 | 147.9 | 134.9 | 129.4 | 132.3 | 116.6 | | 99.5 |
| EBIT margin | 20.9% | 16.7% | 14.7% | 14.1% | 15.6% | 14.5% | | 12.5% |
| Pre-tax income | 212.8 | 116.1 | 104.3 | 96.9 | 99.7 | 82.5 | | 73.4 |
| Income taxes | 36.1 | 20.2 | 17.4 | 14.6 | 27.3 | 20.2 | | 16.6 |
| Tax rate | 16.9% | 17.4% | 16.7% | 15.0% | 27.3% | 24.5% | | 22.5% |
| Earnings from continuing ops | 176.8 | 95.9 | 86.8 | 82.3 | 72.4 | 62.3 | | 56.9 |
| Earnings from discontinued ops | | | | | | | | 0.8 |
| Net income | 176.8 | 95.9 | 86.8 | 82.3 | 72.4 | 62.3 | | 57.7 |
| Net margin | 14.8% | 10.9% | 9.5% | 9.0% | 8.5% | 7.8% | | 7.2% |
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| Diluted EPS | $4.23 | $2.34 | $2.17 | $2.06 | $1.82 | $1.61 | | $1.55 |
| Shares outstanding (diluted) | 41.8 | 40.9 | 40.0 | 39.9 | 39.7 | 38.7 | | 36.8 |
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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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