Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 1,034.9 | 929.2 | 900.6 | 1,054.1 | 982.5 | 863.7 | 779.8 | 709.9 |
| Revenue growth | 11.4% | 3.2% | -14.6% | 7.3% | 13.8% | 10.8% | 9.9% | -4.8% |
| Cost of goods sold | 645.1 | 550.8 | 529.5 | 656.4 | 632.7 | 567.4 | 478.6 | 445.2 |
| Gross profit | 389.8 | 378.4 | 371.1 | 397.7 | 349.7 | 296.3 | 301.3 | 264.7 |
| Gross margin | 37.7% | 40.7% | 41.2% | 37.7% | 35.6% | 34.3% | 38.6% | 37.3% |
| Selling, general and administrative | 168.7 | 160.1 | 163.9 | 163.7 | 156.2 | 162.9 | 158.4 | 146.2 |
| EBITA | 186.0 | 186.5 | 181.2 | 205.2 | 165.4 | 117.3 | 112.0 | 94.9 |
| EBITA margin | 18.0% | 20.1% | 20.1% | 19.5% | 16.8% | 13.6% | 14.4% | 13.4% |
| Amortization of intangibles | 4.8 | 7.2 | 9.4 | 8.7 | 10.2 | 10.4 | 9.4 | 7.1 |
| EBIT | 181.1 | 179.3 | 171.8 | 196.5 | 155.2 | 106.9 | 102.6 | 87.7 |
| EBIT margin | 17.5% | 19.3% | 19.1% | 18.6% | 15.8% | 12.4% | 13.2% | 12.4% |
| Pre-tax income | 132.0 | 165.9 | 139.1 | 178.2 | 115.2 | 54.7 | 78.3 | 51.5 |
| Income taxes | 35.5 | 47.2 | 41.8 | 44.8 | 32.2 | 22.1 | 25.5 | -5.8 |
| Tax rate | 26.9% | 28.4% | 30.1% | 25.2% | 28.0% | 40.4% | 32.5% | |
| Net income | 95.8 | 118.5 | 98.6 | 132.4 | 82.9 | 33.1 | 52.7 | 57.3 |
| Net margin | 9.3% | 12.7% | 10.9% | 12.6% | 8.4% | 3.8% | 6.8% | 8.1% |
| |
| Diluted EPS | $3.04 | $3.65 | $3.05 | $4.10 | $2.57 | $1.03 | $1.64 | $1.79 |
| Shares outstanding (diluted) | 31.5 | 32.5 | 32.4 | 32.3 | 32.3 | 32.2 | 32.2 | 32.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|