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| In millions, except per share items | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Vacuum & Analysis | | 1,861.5 | | 1,405.9 | 819.1 | 1,080.3 | 1,207.5 | |
| Light & Motion | | 813.4 | | 689.6 | 725.6 | 814.3 | 653.7 | |
| Other | | 274.7 | | 234.5 | 355.1 | 180.5 | 54.9 | |
| Total revenues [+] | 3,547.0 | 2,949.6 | 2,950.0 | 2,330.0 | 1,899.8 | 2,075.1 | 1,916.0 | 1,295.3 |
| Products | 3,119.0 | | 2,579.0 | | | | | |
| Services | 428.0 | | 371.0 | | | | | |
| Revenue growth [+] | 20.2% | 26.6% | | 22.6% | -8.4% | 8.3% | 47.9% | 59.2% |
| Vacuum & Analysis | | 32.4% | | 71.6% | -24.2% | -10.5% | | |
| Light & Motion | | 18.0% | | -5.0% | -10.9% | 24.6% | | |
| Cost of goods sold [+] | 2,000.0 | 1,569.4 | 1,570.0 | 1,280.5 | 1,069.4 | 1,095.6 | 1,024.5 | 729.7 |
| Cost of product sales | 1,774.0 | | 1,371.0 | | | | | |
| Cost of services | 226.0 | | 199.0 | | | | | |
| Gross profit | 1,547.0 | 1,380.2 | 1,380.0 | 1,049.5 | 830.4 | 979.5 | 891.5 | 565.6 |
| Gross margin | 43.6% | 46.8% | 46.8% | 45.0% | 43.7% | 47.2% | 46.5% | 43.7% |
| Selling, general and administrative | 488.0 | 385.1 | 385.0 | 353.1 | 330.3 | 298.1 | 290.1 | 227.9 |
| Research and development | 241.0 | 200.0 | 200.0 | 173.1 | 164.1 | 135.7 | 132.6 | 110.6 |
| Other operating expenses | 139.0 | 55.3 | 55.0 | 55.2 | 74.0 | 43.9 | 46.2 | 36.9 |
| EBITDA [+] | 895.0 | 843.9 | 844.0 | 567.3 | 372.0 | 581.6 | 505.2 | 256.1 |
| EBITDA growth | 6.0% | 48.8% | | 52.5% | -36.0% | 15.1% | 97.2% | 41.6% |
| EBITDA margin | 25.2% | 28.6% | 28.6% | 24.3% | 19.6% | 28.0% | 26.4% | 19.8% |
| Depreciation | 70.0 | 48.8 | 49.0 | 44.0 | 42.6 | 36.3 | 36.8 | 30.2 |
| EBITA | 825.0 | 795.1 | 795.0 | 523.3 | 329.4 | 545.3 | 468.3 | 225.9 |
| EBITA margin | 23.3% | 27.0% | 26.9% | 22.5% | 17.3% | 26.3% | 24.4% | 17.4% |
| Amortization of intangibles | 146.0 | 55.3 | 55.0 | 55.2 | 67.4 | 43.5 | 45.7 | 35.7 |
| EBIT [+] | 679.0 | 739.8 | 740.0 | 468.1 | 262.0 | 501.8 | 422.6 | 190.2 |
| EBIT growth | -8.2% | 58.0% | | 78.7% | -47.8% | 18.7% | 122.2% | 19.8% |
| EBIT margin | 19.1% | 25.1% | 25.1% | 20.1% | 13.8% | 24.2% | 22.1% | 14.7% |
| Non-recurring items [+] | 62.0 | 40.9 | 41.0 | 14.3 | 42.2 | 7.7 | 16.0 | 32.9 |
| Asset impairment | | | | 2.3 | 4.7 | | 6.7 | 5.0 |
| Restructuring charges | 62.0 | 40.9 | 41.0 | 13.2 | 44.3 | 7.7 | 9.3 | 27.9 |
| Loss (gain) on sale of assets | | | | | -6.8 | | | |
| Unusual expense | | | | -1.2 | | | | |
| Interest expense, net [+] | 173.0 | 25.4 | 25.0 | 29.1 | 44.1 | 16.9 | 31.0 | 30.6 |
| Interest expense | 177.0 | 25.4 | 25.0 | 29.1 | 44.1 | 16.9 | 31.0 | 30.6 |
| Interest income | 4.0 | | | | | | | |
| Other income (expense), net [+] | -11.0 | -8.0 | -9.0 | -1.7 | 2.1 | 3.8 | 72.0 | 1.3 |
| Gain (loss) on sale of business | | | | | | | 74.9 | |
| Other | 11.0 | -8.6 | 9.0 | -3.1 | -3.3 | -2.0 | -5.9 | -1.2 |
| Pre-tax income | 433.0 | 665.5 | 665.0 | 423.0 | 177.8 | 481.0 | 447.6 | 128.0 |
| Income taxes | 100.0 | 114.1 | 114.0 | 72.9 | 37.4 | 88.1 | 108.5 | 23.2 |
| Tax rate | 23.1% | 17.1% | 17.1% | 17.2% | 21.0% | 18.3% | 24.2% | 18.1% |
| Net income | 333.0 | 551.4 | 551.0 | 350.1 | 140.4 | 392.9 | 339.1 | 104.8 |
| Net margin | 9.4% | 18.7% | 18.7% | 15.0% | 7.4% | 18.9% | 17.7% | 8.1% |
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| Basic EPS [+] | $5.58 | $9.95 | $9.95 | $6.35 | $2.57 | $7.22 | $6.26 | $1.96 |
| Growth | -43.9% | 56.6% | | 147.5% | -64.5% | 15.3% | 219.6% | -14.6% |
| Diluted EPS [+] | $5.56 | $9.90 | $9.89 | $6.33 | $2.55 | $7.14 | $6.16 | $1.94 |
| Growth | -43.8% | 56.4% | | 148.5% | -64.3% | 16.0% | 217.6% | -15.1% |
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| Dividends per share [+] | $880,000.00 | $0.86 | $860,000.00 | $0.80 | $0.80 | $0.78 | $0.71 | $0.68 |
| Growth | 2.3% | 7.5% | | 0.0% | 2.6% | 9.9% | 4.4% | 0.0% |
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| Shares outstanding (basic) [+] | 59.7 | 55.4 | 55.4 | 55.1 | 54.7 | 54.4 | 54.1 | 53.5 |
| Growth | 7.8% | 0.5% | | 0.7% | 0.5% | 0.5% | 1.2% | 0.4% |
| Shares outstanding (diluted) [+] | 59.9 | 55.7 | 55.7 | 55.3 | 55.1 | 55.0 | 55.1 | 54.1 |
| Growth | 7.5% | 0.7% | | 0.4% | 0.2% | -0.1% | 1.9% | 0.9% |
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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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