Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| 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 | | 169.6 | | 155.3 | | 153.9 | 145.5 | 123.1 |
| Other operating expenses | 163.2 | | 147.1 | | 133.9 | | | |
| EBITDA [+] | 77.9 | 65.2 | 62.7 | 49.2 | 53.9 | 54.4 | 41.2 | 35.4 |
| EBITDA growth | 24.1% | 32.4% | 16.4% | | -0.9% | 32.0% | 16.4% | 9.9% |
| EBITDA margin | 7.4% | 6.2% | 6.6% | 5.2% | 6.1% | 5.8% | 4.4% | 3.8% |
| Depreciation and amortization | 6.2 | 6.2 | 5.3 | 5.3 | 4.8 | 3.9 | 4.2 | 5.5 |
| EBIT [+] | 71.6 | 59.0 | 57.4 | 43.9 | 49.0 | 50.5 | 37.0 | 29.9 |
| EBIT growth | 24.8% | 34.3% | 17.0% | | -2.9% | 36.5% | 23.5% | 3.5% |
| EBIT margin | 6.8% | 5.6% | 6.0% | 4.6% | 5.6% | 5.4% | 3.9% | 3.3% |
| Interest income, net [+] | 6.5 | | 7.2 | | 8.0 | 10.7 | 8.0 | 4.4 |
| Interest expense | 0.1 | | 0.4 | | 1.2 | 1.8 | 1.1 | 0.3 |
| Interest income | 6.5 | | 7.2 | | 8.0 | 12.5 | 9.1 | 4.7 |
| Other income (expense), net [+] | -12.7 | 6.3 | -13.6 | 6.7 | -13.2 | -0.1 | -0.2 | 0.1 |
| Other | | 6.3 | | 6.7 | | -0.1 | -0.2 | 0.1 |
| 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% |
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| Basic EPS [+] | $6.63 | $6.63 | $5.05 | $5.05 | $4.46 | $6.48 | $5.18 | $3.46 |
| Growth | 31.3% | 31.3% | 13.3% | | -31.2% | 25.0% | 49.8% | 33.0% |
| Diluted EPS [+] | $6.54 | $6.54 | $5.00 | $5.00 | $4.39 | $6.27 | $4.98 | $3.33 |
| Growth | 30.9% | 30.9% | 13.8% | | -30.0% | 26.0% | 49.3% | 30.8% |
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| Dividends per share [+] | $1.20 | | $1.20 | | $1.20 | $1.10 | $1.00 | $1.00 |
| Growth | 0.0% | | 0.0% | | 9.1% | 10.0% | 0.0% | 13.6% |
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| Shares outstanding (basic) [+] | 7.1 | 7.1 | 7.5 | 7.5 | 7.6 | 7.5 | 7.3 | 7.3 |
| Growth | -5.4% | -5.4% | -0.5% | | 1.7% | 1.5% | 0.9% | 0.7% |
| Shares outstanding (diluted) [+] | 7.2 | 7.2 | 7.6 | 7.6 | 7.7 | 7.7 | 7.6 | 7.6 |
| Growth | -5.2% | -5.2% | -0.9% | | -0.1% | 0.7% | 1.3% | 2.3% |
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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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