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 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Product | 681.4 | 566.0 | 467.4 | 523.6 | 515.3 | 515.7 | | |
| Other | 5.5 | 4.7 | 3.6 | 3.5 | 3.7 | 3.6 | | |
| Revenues [+] | 687.0 | 570.8 | 471.1 | 527.1 | 518.9 | 519.3 | 521.1 | 540.1 |
| Products | | | | | | | | 536.7 |
| Revenue growth [+] | 20.4% | 21.2% | -10.6% | 1.6% | -0.1% | -0.3% | -3.5% | -0.6% |
| Product | 20.4% | 21.1% | -10.7% | 1.6% | -0.1% | | | |
| Cost of goods sold | 454.2 | 371.5 | 300.7 | 330.1 | 330.7 | 327.4 | 321.9 | 341.0 |
| Gross profit | 232.7 | 199.2 | 170.4 | 197.0 | 188.2 | 191.9 | 199.2 | 199.1 |
| Gross margin | 33.9% | 34.9% | 36.2% | 37.4% | 36.3% | 37.0% | 38.2% | 36.9% |
| Selling, general and administrative | 122.0 | 132.1 | 112.1 | 127.8 | 117.7 | 121.5 | 108.0 | 108.1 |
| Other operating expenses | -0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBITDA [+] | 128.5 | 84.4 | 76.4 | 88.0 | 89.1 | 89.4 | 110.9 | 111.5 |
| EBITDA growth | 52.3% | 10.5% | -13.2% | -1.3% | -0.3% | -19.3% | -0.5% | 6.7% |
| EBITDA margin | 18.7% | 14.8% | 16.2% | 16.7% | 17.2% | 17.2% | 21.3% | 20.6% |
| Depreciation and amortization | 17.7 | 17.6 | 18.2 | 18.8 | 18.7 | 19.0 | 19.6 | 20.4 |
| EBIT [+] | 110.9 | 66.8 | 58.2 | 69.2 | 70.5 | 70.4 | 91.2 | 91.1 |
| EBIT growth | 65.9% | 14.8% | -15.9% | -1.8% | 0.0% | -22.8% | 0.2% | 8.8% |
| EBIT margin | 16.1% | 11.7% | 12.4% | 13.1% | 13.6% | 13.6% | 17.5% | 16.9% |
| Non-recurring items | 0.1 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net | -12.5 | 18.6 | 18.2 | 16.4 | 2.9 | 14.3 | 6.8 | 1.6 |
| Pre-tax income | 98.1 | 85.7 | 76.3 | 85.4 | 73.2 | 84.6 | 97.9 | 92.6 |
| Income taxes | 22.2 | 20.4 | 17.3 | 20.6 | 16.4 | 3.9 | 30.6 | 26.5 |
| Tax rate | 22.7% | 23.8% | 22.7% | 24.1% | 22.4% | 4.6% | 31.2% | 28.6% |
| Minority interest | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.2 | -0.2 | 0.0 |
| Net income | 75.9 | 65.3 | 59.0 | 64.9 | 56.9 | 80.9 | 67.5 | 66.1 |
| Net margin | 11.1% | 11.4% | 12.5% | 12.3% | 11.0% | 15.6% | 13.0% | 12.2% |
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| Basic EPS [+] | $1.10 | $0.94 | $0.84 | $0.94 | $0.84 | $1.21 | $1.02 | $1.02 |
| Growth | 17.3% | 12.4% | -10.5% | 11.9% | -30.8% | 18.0% | 0.8% | 2.9% |
| Diluted EPS [+] | $1.10 | $0.94 | $0.84 | $0.94 | $0.84 | $1.21 | $1.02 | $1.02 |
| Growth | 17.3% | 12.4% | -10.5% | 11.9% | -30.8% | 18.0% | 0.8% | 2.9% |
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| Dividends per share [+] | $0.36 | $0.35 | $0.34 | $0.34 | $0.34 | $0.34 | $0.34 | $0.32 |
| Growth | 2.9% | 2.9% | -0.1% | 0.2% | -0.1% | 0.1% | 5.8% | 6.4% |
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| Shares outstanding (basic) [+] | 68.8 | 69.4 | 70.5 | 69.4 | 68.1 | 67.0 | 66.0 | 65.1 |
| Growth | -0.9% | -1.5% | 1.6% | 1.9% | 1.7% | 1.5% | 1.3% | 1.4% |
| Shares outstanding (diluted) [+] | 68.8 | 69.4 | 70.5 | 69.4 | 68.1 | 67.0 | 66.0 | 65.1 |
| Growth | -0.9% | -1.5% | 1.6% | 1.9% | 1.7% | 1.5% | 1.3% | 1.4% |
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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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