Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| T&D | 1,745.8 | 1,301.6 | 1,154.4 | 1,134.4 | 893.1 | 879.4 | | 794.9 |
| C&I | 1,262.8 | 1,196.7 | 1,093.0 | 936.7 | 638.1 | 523.9 | | 266.8 |
| Total revenues | 3,008.5 | 2,498.3 | 2,247.4 | 2,071.2 | 1,531.2 | 1,403.3 | 1,142.5 | 1,061.7 |
| Revenue growth [+] | 20.4% | 11.2% | 8.5% | 35.3% | 9.1% | 22.8% | 7.6% | 12.5% |
| T&D | 34.1% | 12.8% | 1.8% | 27.0% | 1.6% | | | 13.6% |
| C&I | 5.5% | 9.5% | 16.7% | 46.8% | 21.8% | | | 9.2% |
| Cost of goods sold | 2,664.6 | 2,173.3 | 1,971.5 | 1,857.0 | 1,364.1 | 1,278.3 | 1,007.8 | 939.3 |
| Gross profit | 344.0 | 325.0 | 275.9 | 214.2 | 167.1 | 125.0 | 134.7 | 122.3 |
| Gross margin | 11.4% | 13.0% | 12.3% | 10.3% | 10.9% | 8.9% | 11.8% | 11.5% |
| Selling, general and administrative | 222.4 | 207.2 | 188.5 | 156.7 | 118.7 | 98.6 | 96.4 | 79.2 |
| Other operating expenses | | | | | | | 0.9 | |
| EBITDA [+] | 170.7 | 161.7 | 130.2 | 98.2 | 86.4 | 64.5 | 76.5 | 80.6 |
| EBITDA growth | 5.6% | 24.2% | 32.6% | 13.6% | 34.0% | -15.8% | -5.1% | -12.1% |
| EBITDA margin | 5.7% | 6.5% | 5.8% | 4.7% | 5.6% | 4.6% | 6.7% | 7.6% |
| Depreciation | 49.2 | 43.9 | 42.9 | 40.7 | 38.1 | 38.1 | 38.2 | 37.5 |
| EBITA | 121.5 | 117.8 | 87.3 | 57.5 | 48.3 | 26.4 | 38.3 | 43.2 |
| EBITA margin | 4.0% | 4.7% | 3.9% | 2.8% | 3.2% | 1.9% | 3.4% | 4.1% |
| Amortization of intangibles | 9.0 | 2.3 | 3.6 | 3.8 | 1.8 | 0.5 | 0.9 | 0.6 |
| EBIT [+] | 112.5 | 115.5 | 83.7 | 53.6 | 46.5 | 25.9 | 37.4 | 42.6 |
| EBIT growth | -2.5% | 37.9% | 56.1% | 15.4% | 79.5% | -30.8% | -12.1% | -26.9% |
| EBIT margin | 3.7% | 4.6% | 3.7% | 2.6% | 3.0% | 1.8% | 3.3% | 4.0% |
| Non-recurring items [+] | -2.4 | -3.1 | -2.8 | -3.5 | -3.8 | -3.7 | -1.3 | -2.3 |
| Loss (gain) on sale of assets | -2.4 | -3.1 | -2.8 | -3.5 | -3.8 | -3.7 | -1.3 | -2.3 |
| Interest expense, net [+] | 3.4 | 1.7 | 4.6 | 6.2 | 3.6 | 2.6 | 1.3 | 0.7 |
| Interest expense | 3.6 | 1.8 | 4.6 | 6.2 | 3.7 | 2.6 | 1.3 | 0.7 |
| Interest income | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | 2.7 | -0.5 | -0.6 | -0.5 | -3.6 | -2.3 | 0.9 | 0.2 |
| Pre-tax income | 114.2 | 116.3 | 81.4 | 50.4 | 43.1 | 24.6 | 38.3 | 44.3 |
| Income taxes | 30.8 | 31.3 | 22.6 | 14.2 | 11.8 | 3.5 | 16.9 | 17.0 |
| Tax rate | 27.0% | 26.9% | 27.8% | 28.2% | 27.3% | 14.1% | 44.1% | 38.4% |
| Minority interest | | 0.0 | | -1.5 | 0.2 | | | |
| Net income | 83.4 | 85.0 | 58.8 | 37.7 | 31.1 | 21.2 | 21.4 | 27.3 |
| Net margin | 2.8% | 3.4% | 2.6% | 1.8% | 2.0% | 1.5% | 1.9% | 2.6% |
| |
| Basic EPS [+] | $4.98 | $5.05 | $3.52 | $2.27 | $1.89 | $1.30 | $1.25 | $1.33 |
| Growth | -1.5% | 43.4% | 55.0% | 20.2% | 45.5% | 3.8% | -5.6% | -24.0% |
| Diluted EPS [+] | $4.91 | $4.95 | $3.48 | $2.26 | $1.87 | $1.28 | $1.23 | $1.30 |
| Growth | -0.9% | 42.4% | 54.1% | 20.4% | 46.2% | 4.5% | -5.4% | -23.8% |
| |
| Shares outstanding (basic) [+] | 16.8 | 16.8 | 16.7 | 16.6 | 16.4 | 16.3 | 17.1 | 20.6 |
| Growth | -0.5% | 0.9% | 0.6% | 0.9% | 1.0% | -4.9% | -16.9% | -1.6% |
| Shares outstanding (diluted) [+] | 17.0 | 17.2 | 16.9 | 16.7 | 16.6 | 16.5 | 17.5 | 21.0 |
| Growth | -1.1% | 1.6% | 1.1% | 0.7% | 0.5% | -5.5% | -17.0% | -2.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|