Financial Summary (All financials)
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 |
Revenues | 1,166.1 | 1,063.1 | 1,029.0 | 946.9 | 896.9 | 791.8 | 753.1 | 1,243.5 |
Revenue growth | 9.7% | 3.3% | 8.7% | 5.6% | 13.3% | 5.1% | -39.4% | -40.9% |
Cost of goods sold | 744.9 | 688.8 | 672.1 | 621.2 | 589.2 | 518.6 | 514.9 | 933.0 |
Gross profit | 421.2 | 374.3 | 356.9 | 325.7 | 307.7 | 273.2 | 238.2 | 310.5 |
Gross margin | 36.1% | 35.2% | 34.7% | 34.4% | 34.3% | 34.5% | 31.6% | 25.0% |
Selling, general and administrative | 316.0 | 286.3 | 272.8 | 260.4 | 245.2 | 227.2 | 226.3 | 287.1 |
EBITA | 105.4 | 88.0 | 84.1 | 65.3 | 62.5 | 46.0 | 11.9 | 23.4 |
EBITA margin | 9.0% | 8.3% | 8.2% | 6.9% | 7.0% | 5.8% | 1.6% | 1.9% |
Amortization of intangibles | 0.2 | | | | | | | |
EBIT | 105.2 | 88.0 | 84.1 | 65.3 | 62.5 | 46.0 | 11.9 | 23.4 |
EBIT margin | 9.0% | 8.3% | 8.2% | 6.9% | 7.0% | 5.8% | 1.6% | 1.9% |
Pre-tax income | 103.8 | 87.6 | 84.0 | 66.1 | 62.9 | 45.5 | 6.5 | -11.7 |
Income taxes | 25.7 | 17.5 | 19.9 | 16.1 | 13.4 | -20.0 | 2.6 | 12.3 |
Tax rate | 24.8% | 20.0% | 23.7% | 24.4% | 21.3% | | 40.0% | |
Earnings from continuing ops | 77.4 | 36.9 | 62.8 | 51.5 | -125.7 | 90.6 | 40.4 | 51.8 |
Earnings from discontinued ops | 0.7 | 33.2 | 1.3 | -1.5 | 175.2 | -25.1 | -36.5 | -75.8 |
Net income | 78.1 | 70.1 | 64.1 | 50.0 | 49.5 | 65.5 | 3.9 | -24.0 |
Net margin | 6.7% | 6.6% | 6.2% | 5.3% | 5.5% | 8.3% | 0.5% | -1.9% |
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Diluted EPS | $2.03 | $0.97 | $1.67 | $1.37 | ($3.32) | $2.41 | $1.09 | $1.40 |
Shares outstanding (diluted) | 38.1 | 38.0 | 37.7 | 37.7 | 37.9 | 37.6 | 37.2 | 37.1 |
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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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