Overview Financials News + Filings Key Docs Charts Ownership 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 | 425.4 | 359.0 | 318.9 | 307.4 | 532.9 | 665.9 | 441.4 | 415.8 |
| Revenue growth | 18.5% | 12.6% | 3.7% | -42.3% | -20.0% | 50.8% | 6.2% | 27.8% |
| Cost of goods sold | 164.2 | 153.3 | 125.9 | 118.7 | 102.7 | 103.4 | 0.1 | 0.1 |
| Gross profit | 261.2 | 205.7 | 193.0 | 188.7 | 430.3 | 562.5 | 441.3 | 415.7 |
| Gross margin | 61.4% | 57.3% | 60.5% | 61.4% | 80.7% | 84.5% | 100.0% | 100.0% |
| Selling, general and administrative | 61.2 | 49.0 | 51.3 | 51.0 | 53.1 | 52.1 | 39.8 | 37.8 |
| Research and development | 89.4 | 84.6 | 74.9 | 69.7 | 75.7 | 73.1 | 72.7 | 75.3 |
| EBIT | 99.1 | 55.2 | 37.8 | 62.6 | 301.5 | 437.3 | 208.5 | 169.0 |
| EBIT margin | 23.3% | 15.4% | 11.9% | 20.4% | 56.6% | 65.7% | 47.2% | 40.6% |
| Pre-tax income | 57.6 | 31.3 | 25.9 | 32.1 | 292.4 | 422.3 | 181.0 | 153.5 |
| Income taxes | 15.4 | -6.6 | 11.0 | -27.4 | 121.7 | 116.8 | -64.6 | -52.1 |
| Tax rate | 26.7% | | 42.4% | | 41.6% | 27.7% | | |
| Net income | 55.3 | 44.8 | 20.9 | 65.0 | 176.2 | 309.0 | 116.4 | 101.4 |
| Net margin | 13.0% | 12.5% | 6.6% | 21.2% | 33.1% | 46.4% | 26.4% | 24.4% |
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| Diluted EPS | $1.77 | $1.44 | $0.66 | $1.84 | $4.93 | $8.78 | $3.19 | $2.54 |
| Shares outstanding (diluted) | 31.3 | 31.1 | 31.8 | 35.3 | 35.8 | 35.2 | 36.5 | 39.9 |
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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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