Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 884.2 | 746.0 | 767.3 | 718.9 | 699.2 | 657.6 | 609.2 | 979.1 |
| Revenue growth | 18.5% | -2.8% | 6.7% | 2.8% | 6.3% | 7.9% | -37.8% | -49.1% |
| Cost of goods sold | 321.9 | 318.7 | 307.8 | 299.5 | 288.7 | 262.9 | 237.2 | 221.7 |
| Gross profit | 562.3 | 427.3 | 459.5 | 419.4 | 410.5 | 394.7 | 372.0 | 757.4 |
| Gross margin | 63.6% | 57.3% | 59.9% | 58.3% | 58.7% | 60.0% | 61.1% | 77.4% |
| Sales and marketing | 12.1 | 9.6 | 13.9 | 13.1 | 14.4 | 8.6 | 11.0 | 12.2 |
| General and administrative | 67.8 | 54.1 | 51.5 | 45.4 | 66.2 | 44.3 | 42.8 | 18.9 |
| EBITA | 440.1 | 322.2 | 288.3 | 272.4 | 332.2 | 344.7 | 321.5 | -331.7 |
| EBITA margin | 49.8% | 43.2% | 37.6% | 37.9% | 47.5% | 52.4% | 52.8% | -33.9% |
| Amortization of intangibles | 1.3 | 1.5 | 1.5 | 2.0 | 2.4 | 2.9 | 3.4 | 3.8 |
| EBIT | 438.8 | 320.8 | 286.7 | 270.4 | 329.8 | 341.8 | 318.2 | -335.5 |
| EBIT margin | 49.6% | 43.0% | 37.4% | 37.6% | 47.2% | 52.0% | 52.2% | -34.3% |
| Pre-tax income | 428.4 | 296.5 | 286.7 | 270.4 | 280.6 | 299.1 | 280.9 | 206.5 |
| Income taxes | 115.1 | 75.0 | 91.2 | 67.8 | 153.8 | 106.9 | 99.4 | 74.8 |
| Tax rate | 26.9% | 25.3% | 31.8% | 25.1% | 54.8% | 35.8% | 35.4% | 36.2% |
| Net income | 313.3 | 221.6 | 195.5 | 202.6 | 126.7 | 192.1 | 181.5 | 131.7 |
| Net margin | 35.4% | 29.7% | 25.5% | 28.2% | 18.1% | 29.2% | 29.8% | 13.5% |
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| Diluted EPS | $1.33 | $0.94 | $0.74 | $0.72 | $0.43 | $0.64 | $0.55 | $0.38 |
| Shares outstanding (diluted) | 236.4 | 235.8 | 262.5 | 282.8 | 292.0 | 301.0 | 332.9 | 347.7 |
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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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