Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Technology | 1,507.6 | 1,273.9 | 1,049.6 | 1,057.9 | 990.1 | 907.5 | | 895.9 |
| Finance & Accounting | 203.1 | 306.0 | 348.1 | 289.5 | 313.8 | 346.1 | | 325.9 |
| Other | | | | | | | | 97.4 |
| Total revenues | 1,710.8 | 1,579.9 | 1,397.7 | 1,347.4 | 1,303.9 | 1,253.6 | 1,319.7 | 1,319.2 |
| Revenue growth [+] | 8.3% | 13.0% | 3.7% | 3.3% | 4.0% | -5.0% | 0.0% | 8.4% |
| Technology | 18.3% | 21.4% | -0.8% | 6.8% | 9.1% | | | 6.3% |
| Finance & Accounting | -33.6% | -12.1% | 20.2% | -7.7% | -9.3% | | | 17.7% |
| Cost of goods sold | 1,209.7 | 1,123.1 | 1,001.5 | 952.3 | 917.5 | 878.0 | 911.2 | 905.1 |
| Gross profit | 501.1 | 456.9 | 396.2 | 395.0 | 386.5 | 375.6 | 408.5 | 414.1 |
| Gross margin | 29.3% | 28.9% | 28.3% | 29.3% | 29.6% | 30.0% | 31.0% | 31.4% |
| Selling, general and administrative | 379.8 | 345.7 | 310.7 | 314.2 | 307.3 | 308.3 | 340.7 | 330.0 |
| EBITDA [+] | 121.3 | 111.1 | 85.5 | 81.3 | 80.7 | 68.5 | 67.9 | 84.1 |
| EBITDA growth | 9.1% | 30.0% | 5.2% | 0.8% | 17.7% | 1.0% | -19.3% | 41.6% |
| EBITDA margin | 7.1% | 7.0% | 6.1% | 6.0% | 6.2% | 5.5% | 5.1% | 6.4% |
| Depreciation and amortization | 4.4 | 4.5 | 5.3 | 6.5 | 8.3 | 8.5 | 8.8 | 9.8 |
| EBIT [+] | 116.9 | 106.6 | 80.3 | 74.8 | 72.4 | 60.0 | 59.1 | 74.2 |
| EBIT growth | 9.6% | 32.9% | 7.3% | 3.3% | 20.6% | 1.6% | -20.5% | 50.5% |
| EBIT margin | 6.8% | 6.7% | 5.7% | 5.6% | 5.6% | 4.8% | 4.5% | 5.6% |
| Other income (expense), net | -14.4 | -7.4 | -5.0 | -3.4 | -4.5 | -5.1 | -3.1 | -2.6 |
| Pre-tax income | 102.4 | 99.3 | 75.2 | 71.4 | 67.9 | 54.9 | 56.0 | 71.7 |
| Income taxes | 27.0 | 24.1 | 19.2 | 16.8 | 17.0 | 25.3 | 23.2 | 28.8 |
| Tax rate | 26.4% | 24.3% | 25.5% | 23.6% | 25.1% | 46.1% | 41.4% | 40.3% |
| Net income | 75.4 | 75.2 | 56.0 | 130.9 | 58.0 | 33.3 | 32.8 | 42.8 |
| Net margin | 4.4% | 4.8% | 4.0% | 9.7% | 4.4% | 2.7% | 2.5% | 3.2% |
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| Basic EPS [+] | $3.76 | $3.65 | $2.67 | $2.35 | $2.06 | $1.17 | $1.26 | $1.53 |
| Growth | 3.0% | 36.8% | 13.5% | 14.4% | 75.3% | -6.6% | -18.2% | 64.3% |
| Diluted EPS [+] | $3.68 | $3.54 | $2.62 | $2.30 | $2.01 | $1.16 | $1.25 | $1.52 |
| Growth | 3.8% | 35.3% | 14.1% | 13.9% | 74.2% | -7.3% | -17.9% | 63.8% |
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| Dividends per share [+] | $1.20 | $0.98 | $0.80 | $0.72 | $0.60 | $0.48 | $0.48 | $0.45 |
| Growth | 22.4% | 22.5% | 11.1% | 20.0% | 25.0% | 0.0% | 6.7% | 9.8% |
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| Shares outstanding (basic) [+] | 20.1 | 20.6 | 21.0 | 23.2 | 24.7 | 25.2 | 26.1 | 27.9 |
| Growth | -2.6% | -1.9% | -9.5% | -6.3% | -1.9% | -3.4% | -6.5% | -11.3% |
| Shares outstanding (diluted) [+] | 20.5 | 21.2 | 21.4 | 23.8 | 25.3 | 25.6 | 26.3 | 28.2 |
| Growth | -3.3% | -0.9% | -10.0% | -5.9% | -1.3% | -2.6% | -6.8% | -11.0% |
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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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