Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 912.2 | 828.2 | 756.3 | 709.5 | 621.1 | | 501.0 | 535.2 |
| Revenue growth | 10.1% | 9.5% | 6.6% | 14.2% | | | -6.4% | 0.5% |
| Gross profit | 402.1 | 368.8 | 346.1 | 318.4 | 281.0 | 235.4 | 226.8 | 242.1 |
| Gross margin | 44.1% | 44.5% | 45.8% | 44.9% | 45.2% | | 45.3% | 45.2% |
| Selling, general and administrative | 135.7 | 128.7 | 151.7 | 131.6 | 158.5 | 89.0 | 93.3 | 93.9 |
| Marketing | 131.1 | 126.9 | 112.9 | 95.4 | 85.7 | 78.2 | 76.6 | 80.5 |
| EBITDA | 166.4 | 142.8 | 108.6 | 111.3 | 53.6 | 77.7 | 64.8 | 75.2 |
| EBITDA margin | 18.2% | 17.2% | 14.4% | 15.7% | 8.6% | | 12.9% | 14.1% |
| Depreciation and amortization | 31.1 | 29.6 | 27.1 | 19.9 | 16.8 | 9.5 | 7.9 | 7.6 |
| EBIT | 135.3 | 113.2 | 81.5 | 91.4 | 36.8 | 68.2 | 56.9 | 67.6 |
| EBIT margin | 14.8% | 13.7% | 10.8% | 12.9% | 5.9% | | 11.4% | 12.6% |
| Pre-tax income | | | | | | | | |
| Pre-tax margin | | | | | | | | |
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| Capital expenditures | 8.4 | 7.1 | 9.4 | 12.5 | 8.9 | 8.8 | 7.2 | 8.4 |
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| Total assets | 1,192.9 | 1,144.5 | 1,110.0 | 991.6 | 1,112.4 | 714.5 | 521.0 | 619.8 |
| ROA | 9.1% | 8.0% | 5.8% | 7.3% | 3.6% | 6.2% | 7.1% | 7.2% |
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| Revenue Mix | 17.6% | 16.9% | 17.4% | 17.1% | 16.4% | | 14.8% | 16.2% |
| EBIT Mix | 12.5% | 11.0% | 9.7% | 11.5% | 5.0% | 9.4% | 8.4% | 10.5% |
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