Overview Financials News + Filings Key Docs Ownership
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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 | 1,480.0 | 1,324.0 | 1,343.0 | 1,360.0 | 1,272.0 | 1,235.0 | 1,306.5 | 1,269.9 |
| Revenue growth | 11.8% | -1.4% | -1.3% | 6.9% | 3.0% | -5.5% | 2.9% | 6.1% |
| Cost of goods sold | 605.6 | 515.0 | 505.8 | 543.1 | 425.6 | 420.1 | 0.0 | 0.0 |
| Gross profit | 874.4 | 809.0 | 837.2 | 816.9 | 846.4 | 814.9 | 1,306.5 | 1,269.9 |
| Gross margin | 59.1% | 61.1% | 62.3% | 60.1% | 66.5% | 66.0% | 100.0% | 100.0% |
| Selling, general and administrative | | | | | | | | 47.8 |
| General and administrative | 62.0 | 58.2 | 55.6 | 55.0 | 53.6 | 49.3 | 49.6 | |
| EBITA | 326.4 | 310.9 | 310.3 | 314.2 | 348.6 | 265.6 | 278.6 | 259.3 |
| EBITA margin | 22.1% | 23.5% | 23.1% | 23.1% | 27.4% | 21.5% | 21.3% | 20.4% |
| Amortization of intangibles | 44.0 | 28.8 | 27.7 | 26.1 | 22.3 | 22.5 | 19.3 | 28.6 |
| EBIT | 282.4 | 282.1 | 282.6 | 288.1 | 326.3 | 243.1 | 259.3 | 230.7 |
| EBIT margin | 19.1% | 21.3% | 21.0% | 21.2% | 25.7% | 19.7% | 19.8% | 18.2% |
| Pre-tax income | 233.7 | 232.9 | 220.6 | 231.3 | 277.4 | 183.8 | 199.5 | 160.2 |
| Income taxes | 32.5 | 41.5 | 34.1 | 43.0 | 100.8 | 59.4 | 71.7 | 57.9 |
| Tax rate | 13.9% | 17.8% | 15.4% | 18.6% | 36.3% | 32.3% | 35.9% | 36.1% |
| Net income | 201.2 | 191.4 | 186.5 | 188.3 | 176.7 | 124.4 | 127.8 | 102.3 |
| Net margin | 13.6% | 14.5% | 13.9% | 13.8% | 13.9% | 10.1% | 9.8% | 8.1% |
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| Diluted EPS | | | | | | | | |
| Shares outstanding (diluted) | | | | | | | | |
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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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