Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | 3,017.6 | 2,592.7 | 1,276.9 | 1,275.0 | 1,288.7 | 1,164.2 | 940.8 | 1,017.6 |
| Revenue growth | 16.4% | 103.0% | 0.2% | -1.1% | 10.7% | 23.8% | -7.6% | -12.8% |
| Cost of goods sold | 1,905.1 | 1,725.0 | 1,082.4 | 1,109.0 | 1,099.0 | 1,008.1 | 820.7 | 880.9 |
| Gross profit | 1,112.4 | 867.7 | 194.5 | 166.0 | 189.7 | 156.2 | 120.1 | 136.7 |
| Gross margin | 36.9% | 33.5% | 15.2% | 13.0% | 14.7% | 13.4% | 12.8% | 13.4% |
| Selling, general and administrative | 197.4 | 168.5 | 97.0 | 94.4 | 90.2 | 76.7 | 69.4 | 64.5 |
| EBITDA [+] | | 722.5 | 117.0 | 89.2 | 116.0 | 95.1 | 67.6 | 88.3 |
| EBITDA growth | 26.6% | 517.6% | 31.1% | -23.1% | 22.0% | 40.8% | -23.5% | 23.4% |
| EBITDA margin | 30.3% | 27.9% | 9.2% | 7.0% | 9.0% | 8.2% | 7.2% | 8.7% |
| Depreciation and amortization | | 23.3 | 19.5 | 17.7 | 16.5 | 15.7 | 16.8 | 16.1 |
| EBIT [+] | 915.0 | 699.2 | 97.5 | 71.5 | 99.5 | 79.4 | 50.8 | 72.2 |
| EBIT growth | 30.9% | 616.9% | 36.3% | -28.1% | 25.3% | 56.5% | -29.7% | 28.7% |
| EBIT margin | 30.3% | 27.0% | 7.6% | 5.6% | 7.7% | 6.8% | 5.4% | 7.1% |
| Interest expense | | | | | | | | |
| Interest expense | | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 |
| Other income (expense), net | 9.8 | 0.6 | 1.5 | 4.4 | 2.5 | 0.6 | 0.2 | 0.5 |
| Pre-tax income | 924.9 | 699.4 | 98.8 | 75.7 | 101.7 | 79.9 | 50.8 | 72.4 |
| Income taxes | 207.0 | 158.0 | 22.7 | 17.6 | 23.5 | 12.9 | 17.0 | 24.8 |
| Tax rate | 22.4% | 22.6% | 23.0% | 23.2% | 23.1% | 16.1% | 33.4% | 34.2% |
| Net income | 0.0 | 541.4 | 76.1 | 58.1 | 78.2 | 67.0 | 33.8 | 47.6 |
| Net margin | 0.0% | 20.9% | 6.0% | 4.6% | 6.1% | 5.8% | 3.6% | 4.7% |
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| Basic EPS [+] | $0.00 | $26.49 | $3.69 | $2.78 | $3.75 | $3.23 | $1.63 | $2.30 |
| Growth | -100.0% | 617.3% | 32.8% | -25.8% | 16.2% | 97.4% | -28.9% | 28.2% |
| Diluted EPS [+] | $0.00 | $26.22 | $3.68 | $2.77 | $3.74 | $3.21 | $1.63 | $2.29 |
| Growth | -100.0% | 611.9% | 33.0% | -25.9% | 16.3% | 97.3% | -28.9% | 28.4% |
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| Dividends per share [+] | $80.00 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 |
| Growth | 99900.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 19.2 | 20.4 | 20.6 | 20.9 | 20.8 | 20.8 | 20.7 | 20.7 |
| Growth | -6.3% | -0.8% | -1.5% | 0.3% | 0.4% | 0.3% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 19.4 | 20.6 | 20.7 | 21.0 | 20.9 | 20.8 | 20.8 | 20.8 |
| Growth | -5.8% | 0.0% | -1.6% | 0.4% | 0.3% | 0.4% | -0.1% | -0.2% |
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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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