| 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: |
| Europe, China, Mexico and New Zealand | 214.0 | 185.3 | 171.8 | | | | | |
| Other | 289.0 | 218.2 | 194.8 | | | | | |
| Total revenues | 503.0 | 403.5 | 366.7 | 371.1 | 310.6 | 252.0 | 245.9 | 232.4 |
| Revenue growth [+] | 24.7% | 10.0% | -1.2% | 19.5% | 23.3% | 2.5% | 5.8% | -6.9% |
| Europe, China, Mexico and New Zealand | 15.5% | 7.8% | | | | | | |
| Cost of goods sold | 345.7 | 282.5 | 258.1 | 258.5 | 219.2 | 176.3 | 172.9 | 163.7 |
| Gross profit | 157.3 | 121.1 | 108.6 | 112.6 | 91.4 | 75.7 | 73.0 | 68.8 |
| Gross margin | 31.3% | 30.0% | 29.6% | 30.3% | 29.4% | 30.0% | 29.7% | 29.6% |
| Selling, general and administrative [+] | 75.9 | 61.0 | 54.2 | 54.3 | 44.6 | 36.1 | 34.7 | 31.0 |
| Sales and marketing | 21.9 | 17.2 | 15.4 | 16.5 | 11.8 | 11.0 | 10.0 | 8.1 |
| General and administrative | 50.7 | 42.4 | 38.3 | 37.7 | 32.0 | 24.9 | 24.3 | 22.3 |
| Other selling, general and administrative | 3.3 | 1.3 | 0.5 | 0.1 | 0.8 | 0.2 | 0.4 | 0.6 |
| Research and development | 38.6 | 27.8 | 25.5 | 23.1 | 19.9 | 17.5 | 16.2 | 14.2 |
| Other operating expenses | | | | | | | 3.2 | 2.6 |
| EBITDA [+] | 57.1 | 44.1 | 39.0 | 44.3 | 34.8 | 29.1 | 28.6 | 28.4 |
| EBITDA growth | 29.5% | 13.2% | -12.0% | 27.3% | 19.7% | 1.5% | 0.8% | -9.6% |
| EBITDA margin | 11.4% | 10.9% | 10.6% | 11.9% | 11.2% | 11.5% | 11.6% | 12.2% |
| Depreciation and amortization | 14.3 | 11.9 | 10.1 | 9.1 | 7.9 | 7.1 | 6.5 | 4.8 |
| EBITA | 42.8 | 32.3 | 28.9 | 35.2 | 26.9 | 22.0 | 22.1 | 23.6 |
| EBITA margin | 8.5% | 8.0% | 7.9% | 9.5% | 8.7% | 8.7% | 9.0% | 10.1% |
| Amortization of intangibles | 11.2 | 6.2 | 5.9 | 5.7 | 3.7 | 3.2 | 3.2 | 2.6 |
| EBIT [+] | 31.7 | 26.0 | 23.0 | 29.4 | 23.2 | 18.8 | 18.9 | 20.9 |
| EBIT growth | 21.6% | 13.2% | -21.9% | 26.8% | 23.6% | -0.4% | -9.8% | -13.3% |
| EBIT margin | 6.3% | 6.4% | 6.3% | 7.9% | 7.5% | 7.5% | 7.7% | 9.0% |
| Interest expense | 7.7 | 3.2 | 3.7 | 5.1 | 2.7 | 2.5 | 6.4 | 6.0 |
| Interest expense | 7.7 | 3.2 | 3.7 | 5.1 | 2.7 | 2.5 | 6.4 | 6.0 |
| Other income (expense), net | -0.3 | 0.3 | -0.5 | -0.5 | 0.2 | -0.2 | 0.4 | 0.5 |
| Pre-tax income | 23.7 | 23.1 | 18.8 | 23.8 | 20.7 | 16.1 | 12.8 | 15.4 |
| Income taxes | 6.3 | -1.0 | 5.1 | 6.8 | 4.8 | 8.1 | 3.7 | 4.3 |
| Tax rate | 26.6% | | 27.3% | 28.6% | 23.0% | 50.2% | 29.1% | 28.2% |
| Net income | 17.4 | 24.1 | 13.6 | 17.0 | 15.9 | 8.0 | 9.1 | 11.1 |
| Net margin | 3.5% | 6.0% | 3.7% | 4.6% | 5.1% | 3.2% | 3.7% | 4.8% |
| |
| Basic EPS [+] | $1.13 | $1.67 | $0.96 | $1.21 | $1.72 | $0.88 | $1.01 | $1.20 |
| Growth | -32.7% | 74.5% | -20.7% | -29.7% | 95.8% | -12.9% | -16.1% | -20.8% |
| Diluted EPS [+] | $1.09 | $1.66 | $0.95 | $1.20 | $1.70 | $0.87 | $1.00 | $1.20 |
| Growth | -34.3% | 74.4% | -20.6% | -29.4% | 96.2% | -13.1% | -16.8% | -20.7% |
| |
| Dividends per share [+] | $0.10 | $0.10 | $0.08 | $0.08 | $0.12 | $0.10 | $0.10 | $0.10 |
| Growth | 5.3% | 18.8% | 0.0% | -30.4% | 15.0% | 0.0% | 0.0% | 7.2% |
| |
| Shares outstanding (basic) [+] | 15.4 | 14.4 | 14.2 | 14.1 | 9.3 | 9.2 | 9.0 | 9.2 |
| Growth | 7.2% | 1.2% | 1.0% | 52.2% | 1.2% | 1.6% | -2.4% | 0.9% |
| Shares outstanding (diluted) [+] | 16.0 | 14.5 | 14.3 | 14.2 | 9.4 | 9.3 | 9.1 | 9.2 |
| Growth | 9.9% | 1.3% | 1.0% | 51.5% | 1.0% | 1.9% | -1.4% | 0.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |