Overview Financials News + Filings Key Docs Transactions Holdings Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| Revenues | 202.7 | 220.6 | 225.5 | 206.5 |
| Revenue growth | -8.1% | -2.2% | 9.2% | |
| Cost of goods sold | 83.9 | 92.5 | 88.0 | 83.9 |
| Gross profit | 118.8 | 128.2 | 137.5 | 122.6 |
| Gross margin | 58.6% | 58.1% | 61.0% | 59.4% |
| Sales and marketing | 3.2 | 3.5 | 2.9 | |
| General and administrative | 29.0 | 22.5 | 22.8 | 11.6 |
| EBITA | 86.6 | 102.1 | 111.8 | 112.0 |
| EBITA margin | 42.7% | 46.3% | 49.6% | 54.2% |
| Amortization of intangibles | 1.2 | 1.4 | 1.4 | 1.0 |
| EBIT | 85.4 | 100.7 | 110.4 | 111.0 |
| EBIT margin | 42.1% | 45.7% | 49.0% | 53.8% |
| Pre-tax income | 70.7 | 61.9 | 64.2 | 50.3 |
| Income taxes | 17.8 | 15.8 | 17.0 | 5.7 |
| Tax rate | 25.2% | 25.4% | 26.4% | 11.3% |
| Net income | 52.9 | 46.2 | 47.2 | 44.7 |
| Net margin | 26.1% | 20.9% | 20.9% | 21.6% |
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| Diluted EPS | $1.68 | $1.48 | $1.47 | $1.46 |
| Shares outstanding (diluted) | 31.5 | 31.2 | 32.2 | 30.6 |
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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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