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| 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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 487.0 | 409.5 | 363.0 | 331.4 | 300.4 | 274.2 | 253.0 | 234.9 |
| Other income | | 0.1 | 0.4 | 0.6 | 1.4 | 0.1 | 0.1 | 0.1 |
| Revenue growth | 18.9% | 12.8% | 9.5% | 10.3% | 9.6% | 8.3% | 7.7% | 6.9% |
| Cost of goods sold | 0.0 | 114.9 | 103.1 | 93.5 | 85.5 | 78.8 | 72.6 | 127.3 |
| Gross profit | 487.0 | 294.5 | 259.9 | 237.9 | 214.9 | 195.4 | 180.5 | 107.6 |
| Gross margin | 100.0% | 71.9% | 71.6% | 71.8% | 71.5% | 71.3% | 71.3% | 45.8% |
| Selling, general and administrative [+] | 16.4 | 15.7 | 14.4 | 16.4 | 13.7 | 15.0 | 13.2 | 15.1 |
| General and administrative | 16.4 | 15.7 | 14.4 | 16.4 | 13.7 | 15.0 | 13.2 | 15.1 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 1.2 | -38.9 | -13.1 | -41.1 | -14.3 | -21.9 | 1.8 | -60.0 |
| EBITDA [+] | 469.5 | 317.7 | 258.7 | 262.5 | 215.4 | 202.2 | 165.5 | 152.5 |
| EBITDA growth | 47.8% | 22.8% | -1.5% | 21.9% | 6.5% | 22.2% | 8.5% | 5.7% |
| EBITDA margin | 96.4% | 77.6% | 71.3% | 79.2% | 71.7% | 73.8% | 65.4% | 64.9% |
| Depreciation | 153.6 | 121.1 | 110.7 | 99.8 | 87.5 | 79.3 | 73.7 | 68.9 |
| EBITA | 315.8 | 196.6 | 147.9 | 162.8 | 127.9 | 122.9 | 91.7 | 83.6 |
| EBITA margin | 64.8% | 48.0% | 40.8% | 49.1% | 42.6% | 44.8% | 36.3% | 35.6% |
| Amortization of intangibles | | 6.0 | 5.6 | 5.0 | 4.2 | 4.5 | 4.2 | 4.4 |
| EBIT [+] | 315.8 | 190.6 | 142.3 | 157.8 | 123.7 | 118.4 | 87.5 | 79.2 |
| EBIT growth | 65.7% | 33.9% | -9.8% | 27.5% | 4.5% | 35.2% | 10.5% | 7.1% |
| EBIT margin | 64.8% | 46.5% | 39.2% | 47.6% | 41.2% | 43.2% | 34.6% | 33.7% |
| Non-recurring items | | | | | | | 0.2 | 0.2 |
| Interest expense | | 32.9 | 33.9 | 34.5 | 35.1 | 34.8 | 35.2 | 34.7 |
| Interest expense | | 32.9 | 33.9 | 34.5 | 35.1 | 34.8 | 35.2 | 34.7 |
| Other income (expense), net | -129.5 | | | | | | 43.9 | 4.0 |
| Pre-tax income | 186.3 | 157.6 | 108.4 | 123.3 | 88.6 | 83.6 | 96.1 | 48.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | -0.1 | 0.0 | -1.7 | -0.1 | -0.4 | -0.6 | -0.5 |
| Net income | 0.0 | 157.6 | 108.4 | 121.7 | 88.5 | 83.2 | 95.5 | 47.9 |
| Net margin | 0.0% | 38.5% | 29.9% | 36.7% | 29.5% | 30.3% | 37.7% | 20.4% |
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| Basic EPS [+] | $0.00 | $3.91 | $2.77 | $3.25 | $2.50 | $2.45 | $2.93 | $1.49 |
| Growth | -100.0% | 41.5% | -14.9% | 30.1% | 2.1% | -16.6% | 96.6% | -2.5% |
| Diluted EPS [+] | $0.00 | $3.90 | $2.76 | $3.24 | $2.49 | $0.81 | $2.93 | $1.49 |
| Growth | -100.0% | 41.5% | -14.9% | 30.1% | 205.9% | -72.2% | 96.9% | -2.5% |
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| Dividends per share [+] | | $3.27 | $3.06 | $2.91 | $2.01 | $2.55 | $2.48 | $2.36 |
| Growth | -100.0% | 7.1% | 5.2% | 44.4% | -21.1% | 2.7% | 5.1% | 5.1% |
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| Shares outstanding (basic) [+] | 42.6 | 40.3 | 39.2 | 37.4 | 35.4 | 34.0 | 32.6 | 32.1 |
| Growth | 5.8% | 2.7% | 4.7% | 5.7% | 4.2% | 4.4% | 1.5% | 2.4% |
| Shares outstanding (diluted) [+] | 42.7 | 40.4 | 39.3 | 37.5 | 35.5 | 102.1 | 32.6 | 32.2 |
| Growth | 5.8% | 2.8% | 4.7% | 5.7% | -65.2% | 212.9% | 1.3% | 2.4% |
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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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