Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Manufacturing | | 393.1 | 384.3 | 365.4 | 336.3 | 314.6 | 284.5 | 246.1 |
| Plastics | | 563.1 | 528.3 | 457.6 | 380.2 | 314.4 | 267.5 | 221.0 |
| Electric | | 535.8 | 511.8 | 487.0 | 480.3 | 461.5 | 457.9 | 449.9 |
| Other | | | | | 0.8 | | | |
| Total revenues | | 1,492.8 | 1,425.3 | 1,310.8 | 1,197.6 | 1,083.5 | 1,003.0 | 910.1 |
| Revenue growth [+] | | 37.8% | 42.1% | 44.0% | 35.6% | 23.4% | 15.2% | 0.3% |
| Manufacturing | | 25.0% | 35.1% | 48.5% | 40.8% | 34.2% | 18.4% | -8.1% |
| Plastics | | 79.1% | 97.5% | 107.0% | 85.3% | 59.6% | 44.8% | 16.6% |
| Electric | | 16.1% | 11.8% | 8.3% | 7.7% | 3.5% | 2.7% | 0.0% |
| Cost of goods sold [+] | | 242.3 | 238.7 | 231.4 | 225.1 | 223.2 | 217.0 | 208.5 |
| Other direct costs | | 70.8 | 70.5 | 68.9 | 65.4 | 64.4 | 61.8 | 56.8 |
| Gross profit | | 1,250.5 | 1,186.6 | 1,079.4 | 972.6 | 860.3 | 786.0 | 701.6 |
| Gross margin | | 83.8% | 83.3% | 82.3% | 81.2% | 79.4% | 78.4% | 77.1% |
| Selling, general and administrative [+] | | 93.1 | 93.2 | 92.8 | 91.4 | 88.9 | 86.5 | 83.8 |
| Sales and marketing | | 69.8 | 69.9 | 69.5 | | 68.1 | 65.7 | 63.0 |
| General and administrative | | | | | 23.2 | | | |
| Other operating expenses | | 657.7 | 635.2 | 590.0 | 540.1 | 476.0 | 428.3 | 381.3 |
| EBITDA [+] | | 499.7 | 458.2 | 396.6 | 341.1 | 295.4 | 271.2 | 236.6 |
| EBITDA growth | | 69.2% | 69.0% | 67.6% | 48.3% | 27.2% | 25.5% | 10.6% |
| EBITDA margin | | 33.5% | 32.2% | 30.3% | 28.5% | 27.3% | 27.0% | 26.0% |
| Depreciation and amortization | | 93.1 | 93.2 | 92.8 | 91.4 | 88.9 | 86.5 | 83.8 |
| EBIT [+] | | 406.7 | 365.1 | 303.8 | 249.7 | 206.5 | 184.7 | 152.8 |
| EBIT growth | | 96.9% | 97.6% | 98.8% | 68.9% | 36.6% | 36.1% | 13.5% |
| EBIT margin | | 27.2% | 25.6% | 23.2% | 20.9% | 19.1% | 18.4% | 16.8% |
| Interest expense | | 36.4 | 36.8 | 37.3 | 37.8 | 37.7 | 36.6 | 35.7 |
| Interest expense | | 36.4 | 36.8 | 37.3 | 37.8 | 37.7 | 36.6 | 35.7 |
| Other income (expense), net [+] | | 0.3 | 0.1 | 0.4 | 0.9 | 2.1 | 3.2 | 4.7 |
| Other | | 0.0 | 0.4 | 2.0 | 2.9 | 4.4 | 5.9 | 7.6 |
| Pre-tax income | | 370.6 | 328.4 | 266.9 | 212.8 | 170.9 | 151.3 | 121.7 |
| Income taxes | | 76.8 | 66.1 | 48.4 | 36.1 | 27.0 | 24.3 | 19.8 |
| Tax rate | | 20.7% | 20.1% | 18.1% | 16.9% | 15.8% | 16.1% | 16.3% |
| Net income | | 293.8 | 262.3 | 218.4 | 176.8 | 143.8 | 127.0 | 101.9 |
| Net margin | | 19.7% | 18.4% | 16.7% | 14.8% | 13.3% | 12.7% | 11.2% |
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| Basic EPS [+] | | $7.07 | $6.32 | $5.26 | $4.26 | $3.48 | $3.09 | $2.49 |
| Growth | | 103.0% | 104.6% | 111.2% | 80.4% | 44.1% | 43.1% | 17.1% |
| Diluted EPS [+] | | $7.01 | $6.26 | $5.22 | $4.23 | $3.46 | $3.07 | $2.48 |
| Growth | | 102.7% | 104.1% | 110.5% | 79.9% | 43.8% | 43.1% | 17.2% |
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| Dividends per share [+] | | $1.63 | $1.61 | $1.58 | $1.56 | $1.54 | $1.52 | $1.50 |
| Growth | -100.0% | 5.7% | 5.6% | 5.5% | 5.4% | 5.5% | 39.4% | 108.3% |
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| Shares outstanding (basic) [+] | | 41.6 | 41.5 | 41.5 | 41.5 | 41.3 | 41.1 | 40.9 |
| Growth | | 0.6% | 0.9% | 1.5% | 2.2% | 2.4% | 2.8% | 2.7% |
| Shares outstanding (diluted) [+] | | 41.9 | 41.9 | 41.8 | 41.8 | 41.6 | 41.4 | 41.1 |
| Growth | | 0.8% | 1.2% | 1.8% | 2.5% | 2.6% | 2.8% | 2.6% |
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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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