Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
Revenues | 1,054.3 | 1,054.3 | 955.2 | 955.2 | 880.8 | 942.3 | 940.7 | 920.4 |
Revenue growth | 10.4% | 10.4% | 8.4% | | -6.5% | 0.2% | 2.2% | 9.5% |
Cost of goods sold | 819.5 | 819.5 | 750.7 | 750.7 | 697.9 | 734.1 | 754.0 | 761.9 |
Gross profit | 234.8 | 234.8 | 204.5 | 204.5 | 182.9 | 208.3 | 186.7 | 158.5 |
Gross margin | 22.3% | 22.3% | 21.4% | 21.4% | 20.8% | 22.1% | 19.8% | 17.2% |
Selling, general and administrative | 0.0 | 169.6 | 0.0 | 155.3 | 0.0 | 153.9 | 145.5 | 123.1 |
EBIT | 71.6 | 59.0 | 57.4 | 43.9 | 49.0 | 50.5 | 37.0 | 29.9 |
EBIT margin | 6.8% | 5.6% | 6.0% | 4.6% | 5.6% | 5.4% | 3.9% | 3.3% |
Pre-tax income | 65.3 | 65.3 | 50.7 | 50.7 | 42.6 | 61.1 | 44.8 | 34.4 |
Income taxes | 18.0 | 18.0 | 12.6 | 12.6 | 8.8 | 12.8 | 6.7 | 9.2 |
Tax rate | 27.6% | 27.6% | 24.8% | 24.8% | 20.7% | 21.0% | 15.0% | 26.8% |
Net income | 47.3 | 47.3 | 38.1 | 38.1 | 33.8 | 48.3 | 38.1 | 25.2 |
Net margin | 4.5% | 4.5% | 4.0% | 4.0% | 3.8% | 5.1% | 4.0% | 2.7% |
|
Diluted EPS | $6.54 | $6.54 | $5.00 | $5.00 | $4.39 | $6.27 | $4.98 | $3.33 |
Shares outstanding (diluted) | 7.2 | 7.2 | 7.6 | 7.6 | 7.7 | 7.7 | 7.6 | 7.6 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|