Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Mar-31-20 | Dec-31-19 | Mar-31-19 | Mar-31-18 | Mar-31-17 |
| | 10-K | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 1,135.3 | 792.8 | | 639.6 | | 1,460.6 | 1,361.6 | 1,285.1 |
| Process & Motion Control | | | | | | 1,380.6 | 1,241.2 | 1,134.7 |
| Water Management | | | | | | 670.3 | 610.4 | 577.8 |
| Europe | | | | | | 327.5 | 255.5 | 218.9 |
| Other | 146.5 | 118.1 | | 70.5 | | | | |
| Total revenues | 1,281.8 | 910.9 | 746.1 | 710.1 | 2,058.8 | 2,050.9 | 1,851.6 | 1,712.5 |
| Revenue growth [+] | 40.7% | 22.1% | -63.8% | -65.4% | | 10.8% | 8.1% | -11.0% |
| United States | 43.2% | | | -56.2% | | 7.3% | 6.0% | -1.7% |
| Process & Motion Control | | | | | | 11.2% | 9.4% | 3.1% |
| Water Management | | | | | | 9.8% | 5.6% | -29.8% |
| Europe | | | | | | 28.2% | 16.7% | -41.0% |
| Rest of World | | | | | | 12.1% | 12.5% | -15.3% |
| Cost of goods sold | 816.3 | 537.7 | 407.9 | 387.5 | 1,255.5 | 1,266.1 | 1,145.1 | 1,086.1 |
| Gross profit | 465.5 | 373.2 | 338.2 | 322.6 | 803.3 | 784.8 | 706.5 | 626.4 |
| Gross margin | 36.3% | 41.0% | 45.3% | 45.4% | 39.0% | 38.3% | 38.2% | 36.6% |
| Selling, general and administrative | 309.0 | 239.0 | 206.1 | 196.4 | 429.3 | 433.1 | 393.8 | 356.1 |
| Equity in earnings | | | | | | 3.6 | | |
| Other operating expenses | 34.0 | 23.5 | 24.4 | 20.9 | 46.5 | 9.8 | 18.1 | 41.0 |
| EBITDA [+] | 177.0 | 188.2 | 197.0 | 191.9 | 362.4 | 437.8 | 384.3 | 334.7 |
| EBITDA growth | -6.0% | -4.5% | -45.6% | -56.2% | | 13.9% | 14.8% | 3.1% |
| EBITDA margin | 13.8% | 20.7% | 26.4% | 27.0% | 17.6% | 21.3% | 20.8% | 19.5% |
| Depreciation | 20.5 | 44.1 | 53.2 | 51.2 | | 58.0 | 56.1 | 63.3 |
| EBITA | 156.5 | 144.1 | 143.8 | 140.7 | 362.4 | 379.8 | 328.2 | 271.4 |
| EBITA margin | 12.2% | 15.8% | 19.3% | 19.8% | 17.6% | 18.5% | 17.7% | 15.8% |
| Amortization of intangibles | 34.0 | 33.4 | 36.1 | 35.4 | 34.9 | 34.3 | 33.6 | 42.1 |
| EBIT [+] | 122.5 | 110.7 | 107.7 | 105.3 | 327.5 | 345.5 | 294.6 | 229.3 |
| EBIT growth | 10.7% | 2.8% | -67.1% | -69.5% | | 17.3% | 28.5% | 9.6% |
| EBIT margin | 9.6% | 12.2% | 14.4% | 14.8% | 15.9% | 16.8% | 15.9% | 13.4% |
| Non-recurring items | 15.4 | 3.7 | | 1.2 | | 36.3 | 28.2 | 26.1 |
| Interest expense | 26.9 | 34.7 | 45.9 | 54.9 | 61.0 | 69.9 | 75.1 | 84.9 |
| Interest expense | 26.9 | 34.7 | 45.9 | 54.9 | 61.0 | 69.9 | 75.1 | 84.9 |
| Other income (expense), net [+] | 3.6 | -19.9 | -23.7 | -25.8 | -5.2 | -0.5 | -4.2 | -11.0 |
| Gain (loss) on debt retirement | | -20.4 | | -2.0 | | 4.3 | -11.9 | -7.8 |
| Other | 1.7 | -0.7 | | -1.2 | | -1.6 | 4.4 | 0.2 |
| Pre-tax income | 83.8 | 52.4 | 38.1 | 23.4 | 261.3 | 238.8 | 187.1 | 107.3 |
| Income taxes | 26.8 | 2.7 | 9.5 | 4.4 | -60.3 | 53.4 | 19.5 | 15.6 |
| Tax rate | 32.0% | 5.2% | 24.9% | 18.8% | | 22.4% | 10.4% | 14.5% |
| Minority interest | | | | | | | 0.1 | |
| Earnings from continuing ops | 57.0 | 49.7 | 28.6 | 165.7 | 201.3 | 11.1 | 52.7 | 66.8 |
| Earnings from discontinued ops | 0.0 | 0.0 | 118.1 | | -2.2 | 0.0 | | |
| Net income | 61.7 | 120.9 | 146.7 | 165.7 | 199.1 | 11.1 | 52.7 | 66.8 |
| Net margin | 4.8% | 13.3% | 19.7% | 23.3% | 9.7% | 0.5% | 2.8% | 3.9% |
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| Basic EPS [+] | $0.38 | $0.41 | $24,067.67 | $1.48 | $1.87 | $0.11 | $0.51 | $0.65 |
| Growth | -8.1% | -100.0% | 1284716.6% | 1298.6% | | -79.1% | -22.0% | -3.5% |
| Diluted EPS [+] | $0.37 | $0.40 | $0.24 | $1.45 | $1.63 | $0.09 | $0.43 | $0.64 |
| Growth | -6.7% | 67.7% | -85.4% | 1511.2% | | -79.2% | -32.2% | -3.0% |
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| Shares outstanding (basic) [+] | 151.6 | 121.5 | 0.0 | 111.7 | 107.5 | 104.6 | 103.9 | 102.8 |
| Growth | 24.8% | 10223863.1% | -100.0% | 6.7% | | 0.7% | 1.1% | 1.9% |
| Shares outstanding (diluted) [+] | 153.8 | 125.1 | 120.7 | 114.3 | 123.8 | 123.3 | 122.0 | 104.8 |
| Growth | 23.0% | 3.7% | -2.5% | -7.3% | | 1.1% | 16.4% | 1.4% |
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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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