Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 1,710.3 | 1,614.8 | 1,625.7 | 1,586.0 | 1,460.0 | 1,286.3 | 1,327.5 | 1,263.5 |
Revenue growth | 5.9% | -0.7% | 2.5% | 8.6% | 13.5% | -3.1% | 5.1% | 12.0% |
Cost of goods sold | 1,099.6 | 1,042.3 | 1,072.9 | 1,039.7 | 947.6 | 836.5 | 892.1 | 855.3 |
Gross profit | 610.7 | 572.5 | 552.8 | 546.3 | 512.4 | 449.8 | 435.4 | 408.2 |
Gross margin | 35.7% | 35.5% | 34.0% | 34.4% | 35.1% | 35.0% | 32.8% | 32.3% |
General and administrative | 421.9 | 412.4 | 407.3 | 376.8 | 351.7 | 297.6 | 298.1 | 297.5 |
EBITA | 137.3 | 109.3 | 88.1 | 113.5 | 111.8 | 108.4 | 91.9 | 68.6 |
EBITA margin | 8.0% | 6.8% | 5.4% | 7.2% | 7.7% | 8.4% | 6.9% | 5.4% |
Amortization of intangibles | 14.0 | 16.6 | 15.5 | 21.1 | 19.4 | 14.2 | 14.4 | 14.9 |
EBIT | 123.3 | 92.6 | 72.6 | 92.5 | 92.4 | 94.3 | 77.5 | 53.7 |
EBIT margin | 7.2% | 5.7% | 4.5% | 5.8% | 6.3% | 7.3% | 5.8% | 4.3% |
Pre-tax income | 80.6 | 85.9 | 56.9 | 81.3 | 88.9 | 90.0 | 77.2 | 51.3 |
Income taxes | 24.1 | 21.8 | 8.0 | 49.1 | 26.5 | 21.4 | 19.4 | 14.1 |
Tax rate | 30.0% | 25.4% | 14.0% | 60.4% | 29.8% | 23.8% | 25.1% | 27.4% |
Net income | 56.4 | 64.1 | 48.9 | 32.2 | 62.4 | 68.6 | 57.8 | 37.3 |
Net margin | 3.3% | 4.0% | 3.0% | 2.0% | 4.3% | 5.3% | 4.4% | 2.9% |
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Diluted EPS | $1.39 | $1.53 | $1.16 | $0.76 | $1.48 | $1.62 | $1.35 | $0.87 |
Shares outstanding (diluted) | 40.5 | 41.8 | 42.2 | 42.1 | 42.2 | 42.4 | 42.8 | 42.9 |
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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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