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 |
Total revenues [+] | 586.9 | 512.9 | 424.1 | 469.0 | 470.5 | 423.0 | 396.7 | 382.3 |
Products | 586.9 | 512.9 | 424.1 | | 470.5 | 423.0 | | 382.3 |
Revenue growth | 14.4% | 21.0% | -9.6% | -0.3% | 11.2% | 6.6% | 3.8% | -5.4% |
Cost of goods sold | 376.3 | 328.3 | 285.0 | 311.4 | 305.5 | 282.6 | 256.3 | 255.2 |
Gross profit | 210.5 | 184.6 | 139.1 | 157.6 | 165.0 | 140.4 | 140.4 | 127.1 |
Gross margin | 35.9% | 36.0% | 32.8% | 33.6% | 35.1% | 33.2% | 35.4% | 33.2% |
Selling, general and administrative | 91.5 | 82.6 | 67.8 | 7.4 | 73.6 | 71.9 | 61.6 | 59.6 |
Research and development | 24.1 | 23.9 | 24.3 | | 25.3 | 25.1 | 24.0 | 22.5 |
Other operating expenses | | | | 96.0 | | | | 14.5 |
EBITDA [+] | 124.7 | 105.1 | 73.6 | 78.8 | 88.6 | 64.0 | 73.8 | 46.8 |
EBITDA growth | 18.6% | 42.7% | -6.5% | -11.1% | 38.4% | -13.2% | 57.7% | -26.1% |
EBITDA margin | 21.2% | 20.5% | 17.4% | 16.8% | 18.8% | 15.1% | 18.6% | 12.2% |
Depreciation | 18.1 | 17.5 | 17.6 | 16.8 | 15.7 | 14.1 | 13.2 | 12.2 |
EBITA | 106.5 | 87.6 | 56.0 | 61.9 | 72.9 | 49.9 | 60.6 | 34.6 |
EBITA margin | 18.2% | 17.1% | 13.2% | 13.2% | 15.5% | 11.8% | 15.3% | 9.0% |
Amortization of intangibles | 11.6 | 9.4 | 9.1 | 7.8 | 6.8 | 6.6 | 5.8 | 4.0 |
EBIT [+] | 94.9 | 78.2 | 47.0 | 54.2 | 66.1 | 43.3 | 54.8 | 30.5 |
EBIT growth | 21.4% | 66.5% | -13.3% | -18.1% | 52.5% | -20.9% | 79.4% | -34.1% |
EBIT margin | 16.2% | 15.2% | 11.1% | 11.5% | 14.0% | 10.2% | 13.8% | 8.0% |
Non-recurring items [+] | 1.9 | 1.7 | 1.8 | 7.4 | 5.1 | 4.8 | -8.4 | 12.4 |
Loss (gain) on sale of assets | | | | | | 0.7 | -11.5 | -2.2 |
Interest expense, net [+] | 0.9 | 1.3 | 2.2 | -1.7 | 0.3 | 2.1 | 2.4 | -0.4 |
Interest expense | 2.2 | 2.1 | 3.3 | 2.6 | 2.1 | 3.3 | 3.7 | 2.6 |
Interest income | 1.3 | 0.8 | 1.0 | 1.7 | 1.8 | 1.3 | 1.3 | 3.1 |
Other income (expense), net [+] | -11.4 | -136.1 | 2.6 | 4.5 | -2.7 | 3.8 | -3.5 | -6.3 |
Environmental remediation expense | | | | | | | | 14.5 |
Other | -11.4 | -136.1 | 2.6 | | -2.7 | 3.8 | -3.5 | 8.2 |
Pre-tax income | 80.7 | -60.9 | 45.5 | 50.3 | 58.1 | 40.3 | 57.2 | 12.3 |
Income taxes | 21.2 | -19.0 | 10.8 | 14.1 | 11.6 | 25.8 | 22.9 | 5.3 |
Tax rate | 26.2% | 31.2% | 23.7% | 28.1% | 19.9% | 64.1% | 39.9% | 43.3% |
Net income | 59.6 | -41.9 | 34.7 | 36.1 | 46.5 | 14.4 | 34.4 | 7.0 |
Net margin | 10.2% | -8.2% | 8.2% | 7.7% | 9.9% | 3.4% | 8.7% | 1.8% |
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Basic EPS [+] | $1.86 | ($1.30) | $1.07 | $1.11 | $1.41 | $0.44 | $1.05 | $0.21 |
Growth | -243.9% | -220.7% | -2.9% | -21.6% | 220.8% | -58.2% | 397.9% | -73.3% |
Diluted EPS [+] | $1.85 | ($1.30) | $1.06 | $1.09 | $1.39 | $0.43 | $1.03 | $0.21 |
Growth | -242.7% | -221.7% | -2.5% | -21.2% | 220.6% | -58.2% | 397.9% | -73.3% |
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Dividends per share | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 |
Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Shares outstanding (basic) [+] | 32.0 | 32.3 | 32.3 | 32.7 | 33.0 | 32.9 | 32.7 | 33.0 |
Growth | -1.1% | 0.0% | -1.2% | -1.0% | 0.4% | 0.5% | -0.7% | -2.0% |
Shares outstanding (diluted) [+] | 32.2 | 32.3 | 32.6 | 33.1 | 33.6 | 33.4 | 33.3 | 33.5 |
Growth | -0.3% | -0.8% | -1.6% | -1.4% | 0.4% | 0.5% | -0.7% | -1.9% |
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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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