Overview Financials News + Filings Key Docs 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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| Revenues | 362.4 | 352.7 | 331.2 | 322.6 |
| Revenue growth | 2.8% | 6.5% | 2.7% | |
| Cost of goods sold | 62.0 | 58.0 | 53.4 | 50.0 |
| Gross profit | 300.5 | 294.7 | 277.8 | 272.6 |
| Gross margin | 82.9% | 83.6% | 83.9% | 84.5% |
| Sales and marketing | 64.4 | 53.6 | 47.1 | 51.5 |
| Research and development | 10.0 | 7.7 | 7.1 | 9.7 |
| General and administrative | 74.1 | 58.2 | 26.9 | 21.5 |
| EBITA | 156.6 | 179.9 | 201.4 | 196.9 |
| EBITA margin | 43.2% | 51.0% | 60.8% | 61.1% |
| Amortization of intangibles | 4.7 | 4.8 | 4.7 | 7.1 |
| EBIT | 151.9 | 175.1 | 196.7 | 189.8 |
| EBIT margin | 41.9% | 49.7% | 59.4% | 58.9% |
| Pre-tax income | 98.9 | 161.1 | 152.5 | 145.7 |
| Income taxes | 26.2 | 39.9 | 30.0 | -33.1 |
| Tax rate | 26.5% | 24.8% | 19.7% | |
| Earnings from continuing ops | 72.7 | 121.2 | 122.4 | 178.9 |
| Earnings from discontinued ops | | -12.2 | 30.5 | 34.1 |
| Net income | 72.7 | 109.0 | 152.9 | 213.0 |
| Net margin | 20.1% | 30.9% | 46.2% | 66.0% |
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| Diluted EPS | $3.64 | $6.06 | $6.15 | $8.99 |
| Shares outstanding (diluted) | 20.0 | 20.0 | 19.9 | 19.9 |
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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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