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 | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | | | | | | | 539.9 | 489.0 |
| EMEA | | | | | | | 122.7 | 112.3 |
| Asia Pacific | | | | | | | 54.7 | 49.3 |
| Latin America | | | | | | | 11.9 | 8.1 |
| Total revenues | 1,291.5 | 1,095.2 | 974.2 | 960.4 | 930.2 | 801.0 | 729.2 | 658.8 |
| Revenue growth [+] | 17.9% | 12.4% | 1.4% | 3.3% | 16.1% | 9.8% | 10.7% | 21.4% |
| North America | | | | | | | 10.4% | 14.7% |
| EMEA | | | | | | | 9.3% | 62.6% |
| Asia Pacific | | | | | | | 10.8% | 20.2% |
| Latin America | | | | | | | 45.9% | 29.4% |
| United Kingdom | | | | | | | | 86.8% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 169.9 | 397.3 |
| Gross profit | 1,291.5 | 1,095.2 | 974.2 | 960.4 | 930.2 | 801.0 | 559.3 | 261.5 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 76.7% | 39.7% |
| Selling, general and administrative [+] | 78.9 | 69.2 | 71.4 | 84.7 | 96.0 | 82.8 | 145.5 | 192.8 |
| Sales and marketing | 78.9 | 69.2 | 71.4 | 84.7 | 96.0 | 82.8 | 80.7 | |
| General and administrative | | | | | | | 64.8 | |
| Other operating expenses | 936.8 | 799.2 | 707.5 | 771.9 | 727.2 | 647.5 | 333.8 | |
| EBITDA [+] | 313.1 | 267.6 | 237.9 | 137.9 | 132.1 | 96.7 | 85.0 | 72.5 |
| EBITDA growth | 17.0% | 12.5% | 72.5% | 4.5% | 36.6% | 13.7% | 17.2% | -651.7% |
| EBITDA margin | 24.2% | 24.4% | 24.4% | 14.4% | 14.2% | 12.1% | 11.7% | 11.0% |
| Depreciation and amortization | 37.3 | 40.9 | 42.6 | 34.1 | 25.1 | 26.1 | 29.4 | 26.6 |
| EBIT [+] | 275.8 | 226.7 | 195.3 | 103.8 | 107.0 | 70.6 | 55.6 | 45.9 |
| EBIT growth | 21.6% | 16.1% | 88.1% | -3.0% | 51.4% | 27.0% | 21.2% | -208.9% |
| EBIT margin | 21.4% | 20.7% | 20.0% | 10.8% | 11.5% | 8.8% | 7.6% | 7.0% |
| Non-recurring items [+] | 0.2 | 0.2 | 1.8 | 0.9 | 1.7 | 5.6 | | 7.1 |
| Asset impairment | 0.2 | 0.2 | 1.8 | 0.9 | 1.7 | | | 7.1 |
| Interest expense, net [+] | | | | | | | 3.0 | 0.6 |
| Interest expense | | | | | | | 3.0 | 2.4 |
| Interest income | | | | | | | | 1.8 |
| Other income (expense), net [+] | -11.2 | 3.3 | -22.4 | -8.2 | 0.7 | -1.0 | 0.6 | -2.0 |
| Other | -11.2 | 3.3 | -22.4 | -8.2 | 0.7 | -1.0 | 0.6 | -2.0 |
| Pre-tax income | 264.4 | 229.9 | 171.1 | 94.7 | 106.0 | 64.1 | 53.2 | 36.2 |
| Income taxes | 68.8 | 52.5 | 39.3 | 17.6 | 6.4 | 31.4 | 19.4 | 12.1 |
| Tax rate | 26.0% | 22.8% | 23.0% | 18.6% | 6.1% | 49.0% | 36.4% | 33.4% |
| Net income | 195.6 | 177.4 | 131.8 | 77.1 | 99.6 | 32.6 | 33.8 | 24.1 |
| Net margin | 15.1% | 16.2% | 13.5% | 8.0% | 10.7% | 4.1% | 4.6% | 3.7% |
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| Basic EPS [+] | $2.63 | $2.32 | $1.70 | $0.99 | $1.28 | $0.43 | $0.44 | $0.32 |
| Growth | 13.0% | 36.8% | 72.3% | -23.2% | 202.0% | -4.3% | 39.3% | -179.9% |
| Diluted EPS [+] | $2.22 | $2.09 | $1.56 | $0.85 | $1.12 | $0.42 | $0.44 | $0.32 |
| Growth | 6.2% | 33.5% | 83.2% | -24.0% | 170.2% | -4.7% | 38.0% | -179.2% |
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| Dividends per share | $0.48 | $0.48 | $0.48 | $0.48 | $0.48 | $0.48 | $0.48 | $0.48 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 74.5 | 76.3 | 77.6 | 78.2 | 77.5 | 76.7 | 76.1 | 75.7 |
| Growth | -2.4% | -1.6% | -0.8% | 0.8% | 1.0% | 0.8% | 0.6% | 0.5% |
| Shares outstanding (diluted) [+] | 88.2 | 84.9 | 84.2 | 90.2 | 88.6 | 78.5 | 77.5 | 76.3 |
| Growth | 3.8% | 0.9% | -6.7% | 1.8% | 12.9% | 1.2% | 1.6% | 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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