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: |
| Non-US | 260.2 | 253.4 | 207.4 | 261.1 | | | | |
| Other | 1,014.3 | 842.1 | 817.0 | 908.5 | | | | |
| Total revenues | 1,274.5 | 1,095.5 | 1,024.4 | 1,169.6 | 1,171.6 | 1,184.7 | 1,147.4 | 983.2 |
| Revenue growth [+] | 16.3% | 6.9% | -12.4% | -0.2% | -1.1% | 3.3% | 16.7% | 0.8% |
| Non-US | 2.7% | 22.2% | -20.6% | | | | | |
| Cost of goods sold | 1,010.4 | 846.0 | 786.8 | 930.2 | 1,035.8 | 941.6 | 882.2 | 764.3 |
| Gross profit | 264.1 | 249.5 | 237.6 | 239.4 | 135.8 | 243.1 | 265.3 | 218.8 |
| Gross margin | 20.7% | 22.8% | 23.2% | 20.5% | 11.6% | 20.5% | 23.1% | 22.3% |
| Selling, general and administrative | 216.1 | 200.6 | 166.9 | 183.9 | 180.8 | 160.8 | 153.1 | 145.2 |
| Research and development | 31.5 | 26.5 | 22.1 | 27.2 | 28.3 | 26.8 | 25.0 | 23.7 |
| Equity in earnings | | | | | | | | |
| EBITDA [+] | 44.4 | 52.6 | 75.5 | 54.5 | -45.4 | 81.3 | 112.0 | 74.1 |
| EBITDA growth | -15.6% | -30.3% | 38.5% | -220.0% | -155.8% | -27.4% | 51.2% | -2.6% |
| EBITDA margin | 3.5% | 4.8% | 7.4% | 4.7% | -3.9% | 6.9% | 9.8% | 7.5% |
| Depreciation | 19.4 | 20.1 | 20.8 | 21.8 | 22.8 | 21.7 | 21.3 | 21.1 |
| EBITA | 25.0 | 32.5 | 54.7 | 32.7 | -68.2 | 59.6 | 90.7 | 52.9 |
| EBITA margin | 2.0% | 3.0% | 5.3% | 2.8% | -5.8% | 5.0% | 7.9% | 5.4% |
| Amortization of intangibles | 8.5 | 10.1 | 6.1 | 4.4 | 5.1 | 4.1 | 3.6 | 3.0 |
| EBIT [+] | 16.5 | 22.4 | 48.6 | 28.3 | -73.3 | 55.5 | 87.2 | 50.0 |
| EBIT growth | -26.3% | -53.9% | 71.7% | -138.6% | -232.0% | -36.3% | 74.4% | -3.3% |
| EBIT margin | 1.3% | 2.0% | 4.7% | 2.4% | -6.3% | 4.7% | 7.6% | 5.1% |
| Non-recurring items [+] | 9.0 | 2.5 | 8.1 | 3.2 | 13.1 | | | |
| Asset impairment | 9.0 | 2.5 | 8.1 | 3.2 | 13.1 | | | |
| Interest expense, net [+] | 1.5 | 0.6 | -0.1 | 0.2 | | -0.5 | 0.6 | 1.1 |
| Interest expense | 2.5 | 1.1 | 0.7 | 1.4 | 1.0 | 0.8 | 1.4 | 1.6 |
| Interest income | 1.0 | 0.5 | 0.8 | 1.2 | 1.0 | 1.3 | 0.8 | 0.5 |
| Other income (expense), net | -1.6 | -5.5 | 3.9 | 0.3 | 0.5 | 1.2 | 0.5 | 3.1 |
| Pre-tax income | 4.4 | 13.8 | 44.5 | 25.2 | -85.9 | 57.2 | 87.1 | 52.0 |
| Income taxes | 5.0 | -2.1 | -1.5 | 3.0 | -25.2 | 19.6 | 32.1 | 20.0 |
| Tax rate | 113.6% | | | 11.9% | 29.3% | 34.3% | 36.9% | 38.5% |
| Minority interest | -0.5 | 0.1 | | -0.1 | -0.3 | -0.2 | -0.2 | -0.8 |
| Net income | -0.1 | 15.8 | 46.0 | 22.3 | -60.4 | 37.8 | 55.2 | 32.8 |
| Net margin | 0.0% | 1.4% | 4.5% | 1.9% | -5.2% | 3.2% | 4.8% | 3.3% |
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| Basic EPS [+] | $0.00 | $0.70 | $2.04 | $0.99 | ($2.64) | $1.64 | $2.40 | $1.43 |
| Growth | -100.6% | -65.9% | 105.6% | -137.6% | -260.7% | -31.6% | 67.8% | -5.3% |
| Diluted EPS [+] | $0.00 | $0.69 | $2.01 | $0.98 | ($2.64) | $1.63 | $2.38 | $1.42 |
| Growth | -100.6% | -65.8% | 104.4% | -137.3% | -261.8% | -31.6% | 68.0% | -4.9% |
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| Dividends per share [+] | $0.49 | $0.45 | $0.44 | $0.44 | $0.42 | $0.40 | $0.40 | $0.40 |
| Growth | 8.9% | 2.3% | 0.0% | 4.8% | 5.0% | 0.0% | -0.2% | -0.2% |
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| Shares outstanding (basic) [+] | 22.8 | 22.7 | 22.6 | 22.5 | 22.9 | 23.0 | 23.0 | 22.9 |
| Growth | 0.3% | 0.6% | 0.3% | -1.7% | -0.5% | 0.1% | 0.3% | 0.5% |
| Shares outstanding (diluted) [+] | 22.8 | 22.9 | 22.9 | 22.7 | 22.9 | 23.2 | 23.1 | 23.1 |
| Growth | -0.7% | 0.3% | 0.9% | -1.0% | -1.2% | 0.2% | 0.1% | 0.1% |
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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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