Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
Revenues | 397.0 | 383.9 | 372.0 | 327.2 | 291.0 |
Revenue growth | 3.4% | 3.2% | 13.7% | 12.5% | |
Cost of goods sold | 198.9 | 194.6 | 181.6 | 172.1 | 167.9 |
Gross profit | 198.1 | 189.3 | 190.3 | 155.1 | 123.1 |
Gross margin | 49.9% | 49.3% | 51.2% | 47.4% | 42.3% |
Selling, general and administrative | 96.9 | 90.5 | 82.0 | 78.6 | 71.6 |
EBITA | 92.6 | 89.5 | 75.7 | 69.2 | 44.5 |
EBITA margin | 23.3% | 23.3% | 20.4% | 21.2% | 15.3% |
Amortization of intangibles | 1.1 | 1.3 | 1.5 | 1.7 | 2.0 |
EBIT | 91.6 | 88.2 | 74.2 | 67.5 | 42.5 |
EBIT margin | 23.1% | 23.0% | 20.0% | 20.6% | 14.6% |
Pre-tax income | 46.1 | 43.8 | 10.4 | 41.0 | 17.7 |
Income taxes | 6.8 | 3.6 | -5.4 | 0.5 | 0.2 |
Tax rate | 14.8% | 8.3% | | 1.1% | 0.9% |
Net income | 10.7 | 15.6 | 1.6 | 0.0 | 0.0 |
Net margin | 2.7% | 4.1% | 0.4% | 0.0% | 0.0% |
|
Diluted EPS | $1.11 | $1.29 | $0.13 | | |
Shares outstanding (diluted) | 9.7 | 12.1 | 12.0 | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|