Overview Financials News + Filings 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 |
Pre-tax income before non-recurring items | 9.9 | 6.1 | 22.6 | 17.1 | 8.4 | 7.7 | 6.3 | 5.0 |
Non-recurring items | -0.2 | 0.4 | -0.6 | -4.5 | 0.2 | -0.1 | -0.2 | -0.1 |
Pre-tax income | 10.0 | 5.8 | 23.2 | 21.6 | 8.2 | 7.8 | 6.5 | 5.1 |
Income taxes | -0.4 | -0.4 | -0.4 | -0.3 | -0.4 | -0.3 | -0.4 | -0.3 |
Tax rate | | | | | | | | |
Minority interest | 0.2 | 0.1 | 0.5 | 0.6 | 0.3 | 0.2 | 0.1 | 0.2 |
Earnings from continuing ops | 10.2 | 6.0 | 23.1 | 21.4 | 8.3 | 7.9 | 6.7 | 5.2 |
Earnings from discontinued ops | 1.8 | | 0.6 | | | | 0.0 | 2.4 |
Net income | 12.0 | 6.0 | 23.7 | 21.4 | 8.3 | 7.9 | 6.7 | 7.6 |
Net margin | 9.6% | 5.1% | 19.9% | 17.9% | 6.6% | 7.6% | 7.2% | 10.5% |
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Basic EPS | $0.22 | $0.14 | $0.57 | $0.55 | $0.24 | $0.29 | $0.27 | $0.23 |
Diluted EPS | $0.22 | $0.14 | $0.56 | $0.53 | $0.23 | $0.28 | $0.26 | $0.23 |
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Shares outstanding (basic) | 45.5 | 42.2 | 40.2 | 39.3 | 35.4 | 27.6 | 24.6 | 22.3 |
Shares outstanding (diluted) | 46.3 | 43.0 | 41.5 | 40.6 | 36.3 | 28.4 | 25.7 | 22.8 |
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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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