Overview Financials News + Filings Key Docs 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 |
| 10-K | 10-K | 10-K | S-1 | S-1/A |
Revenues | 1,145.3 | 1,108.7 | 1,088.9 | 1,110.9 | 1,073.8 |
Revenue growth | 3.3% | 1.8% | -2.0% | 3.5% | |
Cost of goods sold | 341.3 | 328.3 | 340.7 | 360.1 | 332.5 |
Gross profit | 804.0 | 780.4 | 748.2 | 750.8 | 741.3 |
Gross margin | 70.2% | 70.4% | 68.7% | 67.6% | 69.0% |
Selling, general and administrative | 706.6 | 709.3 | 720.7 | 698.7 | 672.4 |
Equity in earnings | 0.8 | | | | |
Other operating expenses | | | | 31.7 | 43.9 |
EBITDA [+] | 213.2 | 186.4 | 139.0 | | 144.2 |
EBITDA growth | 14.4% | 34.1% | 581.4% | -85.9% | |
EBITDA margin | 18.6% | 16.8% | 12.8% | 1.8% | 13.4% |
Depreciation | 113.4 | 114.7 | 111.0 | | 118.7 |
EBITA | 99.8 | 71.7 | 28.0 | 20.4 | 25.5 |
EBITA margin | 8.7% | 6.5% | 2.6% | 1.8% | 2.4% |
Amortization of intangibles | 1.7 | 0.6 | 0.6 | | 0.6 |
EBIT [+] | 98.1 | 71.1 | 27.4 | 20.4 | 24.9 |
EBIT growth | 37.9% | 159.5% | 34.4% | -18.1% | |
EBIT margin | 8.6% | 6.4% | 2.5% | 1.8% | 2.3% |
Interest expense, net [+] | 11.5 | 5.8 | 3.7 | | |
Interest expense | 11.8 | 6.3 | 5.1 | | |
Interest income | 0.3 | 0.5 | 1.4 | | |
Other income (expense), net | 3.2 | | | -0.4 | 0.5 |
Pre-tax income | 89.8 | 65.3 | 23.7 | 20.0 | 25.4 |
Income taxes | 24.2 | 19.2 | 8.1 | 6.8 | 0.0 |
Tax rate | 26.9% | 29.4% | 34.2% | 34.2% | 0.0% |
Net income | 64.9 | 46.1 | 15.6 | 0.0 | 0.0 |
Net margin | 5.7% | 4.2% | 1.4% | 0.0% | 0.0% |
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Basic EPS [+] | | $46.48 | $15.74 | | $0.00 |
Growth | | 195.3% | | | |
Diluted EPS [+] | | $46.48 | $15.74 | | $0.00 |
Growth | | 195.3% | | | |
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Dividends per share [+] | | $211.54 | $176.28 | | |
Growth | -100.0% | 20.0% | | | |
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Shares outstanding (basic) | | 1.0 | 1.0 | | 992.7 |
Growth | | 0.0% | | | |
Shares outstanding (diluted) | | 1.0 | 1.0 | | 992.7 |
Growth | | 0.0% | | | |
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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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