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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: |
| PLP-USA | | | | | 169.0 | 147.6 | | 142.5 |
| Asia-Pacific | | | | | 115.2 | 96.9 | | 99.1 |
| EMEA | | | | | 69.8 | 63.9 | | 53.8 |
| The Americas | | | | | 66.9 | 69.8 | | 59.3 |
| Total revenues | 637.0 | 517.4 | 466.4 | 444.9 | 420.9 | 378.2 | 336.6 | 354.7 |
| Revenue growth [+] | 23.1% | 10.9% | 4.9% | 5.7% | 11.3% | 12.4% | -5.1% | -8.6% |
| PLP-USA | | | | | 14.5% | | | -6.6% |
| Asia-Pacific | | | | | 18.9% | | | 5.1% |
| EMEA | | | | | 9.2% | | | -17.8% |
| The Americas | | | | | -4.2% | | | -21.9% |
| Cost of goods sold | 421.8 | 351.2 | 312.4 | 304.3 | 288.6 | 259.6 | 227.2 | 251.2 |
| Gross profit | 215.2 | 166.2 | 154.0 | 140.6 | 132.2 | 118.6 | 109.4 | 103.5 |
| Gross margin | 33.8% | 32.1% | 33.0% | 31.6% | 31.4% | 31.4% | 32.5% | 29.2% |
| Selling, general and administrative [+] | 116.0 | 40.5 | 35.6 | 36.6 | 81.8 | 77.2 | 73.9 | 67.5 |
| Sales and marketing | 45.7 | 40.5 | 35.6 | 36.6 | 36.4 | 34.0 | 31.8 | 30.6 |
| General and administrative | 70.3 | | | | 45.4 | 43.2 | 42.1 | 36.9 |
| Research and development | 19.7 | | | | 15.1 | 14.3 | 14.0 | 14.9 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 3.6 | 76.2 | 77.8 | 72.2 | 2.4 | 1.0 | 0.1 | 8.8 |
| EBITDA [+] | | 65.1 | 54.4 | 45.5 | 45.4 | 38.9 | 33.5 | 23.9 |
| EBITDA growth | 16.5% | 19.7% | 19.6% | 0.3% | 16.7% | 16.2% | 40.2% | -30.0% |
| EBITDA margin | 11.9% | 12.6% | 11.7% | 10.2% | 10.8% | 10.3% | 9.9% | 6.7% |
| Depreciation | | 13.7 | 12.0 | 12.2 | 10.9 | 11.8 | 11.0 | 10.3 |
| EBITA | 75.9 | 51.5 | 42.4 | 33.3 | 34.4 | 27.1 | 22.5 | 13.5 |
| EBITA margin | 11.9% | 9.9% | 9.1% | 7.5% | 8.2% | 7.2% | 6.7% | 3.8% |
| Amortization of intangibles | | 1.9 | 1.8 | 1.5 | 1.5 | 1.0 | 1.0 | 1.2 |
| EBIT [+] | 75.9 | 49.6 | 40.6 | 31.8 | 32.9 | 26.1 | 21.5 | 12.3 |
| EBIT growth | 53.2% | 22.1% | 27.8% | -3.6% | 26.1% | 21.6% | 73.9% | -41.9% |
| EBIT margin | 11.9% | 9.6% | 8.7% | 7.1% | 7.8% | 6.9% | 6.4% | 3.5% |
| Non-recurring items [+] | 6.5 | | | | | | | |
| Asset impairment | 6.5 | | | | | | | |
| Interest expense, net [+] | -0.6 | | | | 0.8 | 0.6 | 0.6 | 0.2 |
| Interest expense | | | | | 1.3 | 1.1 | 0.8 | 0.6 |
| Interest income | 0.6 | | | | 0.5 | 0.4 | 0.3 | 0.4 |
| Other income (expense), net [+] | 3.7 | -0.7 | 0.0 | -0.3 | 0.5 | 0.3 | 0.0 | -0.5 |
| Other | 6.9 | -0.7 | 0.0 | -0.3 | 0.5 | 0.3 | 0.0 | -0.5 |
| Pre-tax income | 73.7 | 48.9 | 40.6 | 31.5 | 32.6 | 25.8 | 21.0 | 11.7 |
| Income taxes | 19.3 | 13.2 | 10.8 | 8.1 | 6.0 | 13.2 | 5.7 | 5.0 |
| Tax rate | 26.2% | 26.9% | 26.6% | 25.8% | 18.4% | 51.0% | 27.2% | 43.0% |
| Minority interest | 0.0 | | | | | | | |
| Net income | 54.4 | 35.7 | 29.8 | 23.3 | 26.6 | 12.7 | 15.3 | 6.7 |
| Net margin | 8.5% | 6.9% | 6.4% | 5.2% | 6.3% | 3.3% | 4.5% | 1.9% |
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| Basic EPS [+] | $11.03 | $7.28 | $6.05 | $4.63 | $5.28 | $2.48 | $2.95 | $1.25 |
| Growth | 51.5% | 20.3% | 30.7% | -12.3% | 113.0% | -16.0% | 136.7% | -47.8% |
| Diluted EPS [+] | $10.88 | $7.19 | $5.98 | $4.58 | $5.20 | $2.47 | $2.95 | $1.24 |
| Growth | 51.4% | 20.2% | 30.5% | -12.0% | 111.1% | -16.3% | 136.8% | -47.9% |
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| Dividends per share [+] | $800.00 | $0.84 | $0.85 | $0.84 | $0.81 | $0.80 | $0.80 | $0.80 |
| Growth | 94996.9% | -1.0% | 1.1% | 3.5% | 1.1% | 0.4% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 5.1 | 5.2 | 5.4 |
| Growth | 0.5% | -0.3% | -2.1% | 0.0% | -1.4% | -1.2% | -3.4% | -0.5% |
| Shares outstanding (diluted) [+] | 5.0 | 5.0 | 5.0 | 5.1 | 5.1 | 5.1 | 5.2 | 5.4 |
| Growth | 0.6% | -0.3% | -2.0% | -0.4% | -0.5% | -0.9% | -3.5% | -0.3% |
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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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