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: |
| North America | 444.9 | 386.9 | 330.5 | 457.6 | 480.5 | 471.8 | | 369.0 |
| Control Devices | 345.3 | 359.3 | 348.1 | 438.0 | 449.6 | 452.6 | | 335.1 |
| Electronics | 533.8 | 384.1 | 281.8 | 368.9 | 381.9 | 321.9 | | 239.4 |
| Europe and other | 402.8 | 326.7 | 269.8 | 309.1 | 305.5 | 258.1 | | 180.5 |
| Total revenues | 899.9 | 770.5 | 648.0 | 834.3 | 866.2 | 824.4 | 696.0 | 644.8 |
| Revenue growth [+] | 16.8% | 18.9% | -22.3% | -3.7% | 5.1% | 18.5% | 7.9% | -2.4% |
| North America | 15.0% | 17.1% | -27.8% | -4.8% | 1.9% | | | 11.7% |
| Control Devices | -3.9% | 3.2% | -20.5% | -2.6% | -0.6% | | | 8.2% |
| Electronics | 39.0% | 36.3% | -23.6% | -3.4% | 18.6% | | | -4.0% |
| Europe and other | 23.3% | 21.1% | -12.7% | 1.2% | 18.4% | | | -5.1% |
| South America | -8.0% | 19.1% | -29.4% | -15.8% | -15.2% | | | -31.9% |
| Cost of goods sold | 725.0 | 603.6 | 493.8 | 620.6 | 609.6 | 576.3 | 500.5 | 467.8 |
| Gross profit | 174.9 | 166.9 | 154.2 | 213.7 | 256.6 | 248.1 | 195.4 | 177.0 |
| Gross margin | 19.4% | 21.7% | 23.8% | 25.6% | 29.6% | 30.1% | 28.1% | 27.4% |
| Selling, general and administrative | 106.7 | 116.0 | 112.5 | 123.9 | 138.6 | 141.9 | 111.1 | 110.4 |
| Research and development | 65.3 | 66.2 | 49.4 | 52.2 | 51.1 | 48.9 | 40.2 | 38.8 |
| Equity in earnings | 0.8 | -3.7 | -1.5 | -1.6 | -2.0 | 1.6 | 1.2 | 0.6 |
| Other operating expenses | -0.3 | -1.4 | -4.0 | -35.4 | -0.7 | -1.8 | -2.6 | -1.0 |
| EBITDA [+] | 30.7 | 10.3 | 22.1 | 96.4 | 88.5 | 82.3 | 67.9 | 48.4 |
| EBITDA growth | 199.8% | -53.7% | -77.0% | 9.0% | 7.5% | 21.2% | 40.3% | -7.6% |
| EBITDA margin | 3.4% | 1.3% | 3.4% | 11.6% | 10.2% | 10.0% | 9.8% | 7.5% |
| Depreciation and amortization | 26.7 | 27.8 | 27.3 | 24.9 | 22.8 | 21.5 | 20.0 | 19.0 |
| EBIT [+] | 4.0 | -17.6 | -5.2 | 71.5 | 65.7 | 60.8 | 47.9 | 29.5 |
| EBIT growth | -123.0% | 240.4% | -107.2% | 8.9% | 8.0% | 26.9% | 62.7% | 5.1% |
| EBIT margin | 0.4% | -2.3% | -0.8% | 8.6% | 7.6% | 7.4% | 6.9% | 4.6% |
| Non-recurring items | 0.3 | -29.3 | 4.0 | 1.8 | 0.7 | 1.8 | 2.6 | 1.0 |
| Interest expense | 7.1 | 5.2 | 6.1 | 4.3 | 4.7 | 5.8 | 6.3 | 6.4 |
| Interest expense | 7.1 | 5.2 | 6.1 | 4.3 | 4.7 | 5.8 | 6.3 | 6.4 |
| Other income (expense), net [+] | -7.4 | 5.9 | 4.6 | 3.0 | 4.8 | -0.6 | 0.1 | -1.8 |
| Other | -5.7 | -1.4 | 1.5 | -0.1 | 0.7 | -0.6 | 0.1 | -1.8 |
| Pre-tax income | -10.7 | 12.4 | -10.7 | 68.4 | 65.1 | 52.6 | 39.2 | 20.2 |
| Income taxes | 3.4 | 9.0 | -2.8 | 8.1 | 11.2 | 7.5 | -36.4 | -0.5 |
| Tax rate | | 72.6% | 25.9% | 11.8% | 17.2% | 14.3% | | |
| Minority interest | | | | | | -0.1 | -1.9 | -2.2 |
| Earnings from continuing ops | -14.1 | 3.4 | -8.0 | 60.3 | 53.8 | 45.2 | 77.5 | 43.8 |
| Earnings from discontinued ops | | | | | | | | -0.2 |
| Net income | -14.1 | 3.4 | -8.0 | 60.3 | 53.8 | 45.2 | 77.5 | 43.6 |
| Net margin | -1.6% | 0.4% | -1.2% | 7.2% | 6.2% | 5.5% | 11.1% | 6.8% |
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| Basic EPS [+] | ($0.52) | $0.13 | ($0.29) | $2.17 | $1.90 | $1.61 | $2.79 | $1.60 |
| Growth | -510.5% | -142.7% | -113.6% | 14.4% | 17.8% | -42.3% | 74.3% | -214.3% |
| Diluted EPS [+] | ($0.52) | $0.12 | ($0.29) | $2.13 | $1.85 | $1.57 | $2.74 | $1.57 |
| Growth | -515.1% | -142.2% | -113.8% | 15.2% | 17.9% | -42.6% | 74.8% | -211.7% |
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| Shares outstanding (basic) [+] | 27.3 | 27.1 | 27.0 | 27.8 | 28.4 | 28.1 | 27.8 | 27.3 |
| Growth | 0.5% | 0.3% | -2.8% | -2.1% | 1.1% | 1.1% | 1.6% | 1.5% |
| Shares outstanding (diluted) [+] | 27.3 | 27.4 | 27.0 | 28.3 | 29.1 | 28.8 | 28.3 | 28.0 |
| Growth | -0.6% | 1.4% | -4.4% | -2.8% | 1.1% | 1.6% | 1.3% | 3.8% |
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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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