Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
Revenues | 210.4 | 181.7 | 168.2 | 146.2 | 133.4 | 94.8 | 59.5 | 56.5 |
Revenue growth | 15.8% | 8.0% | 15.1% | 9.6% | 40.7% | 59.3% | 5.3% | -10.3% |
Cost of goods sold | 70.6 | 57.1 | 54.4 | 49.5 | 44.5 | 34.0 | 22.5 | 21.5 |
Gross profit | 139.8 | 124.5 | 113.8 | 96.7 | 88.9 | 60.8 | 37.0 | 35.0 |
Gross margin | 66.4% | 68.6% | 67.6% | 66.1% | 66.7% | 64.1% | 62.1% | 62.0% |
Selling, general and administrative | 17.4 | 15.9 | 15.6 | 14.8 | 13.4 | 9.9 | 5.8 | 5.4 |
General and administrative | 12.0 | 10.5 | 10.0 | 9.5 | 8.7 | 6.4 | 3.6 | 3.2 |
EBITA | 94.4 | 83.7 | 83.3 | 60.4 | 56.4 | 31.6 | 20.4 | 16.4 |
EBITA margin | 44.9% | 46.1% | 49.5% | 41.3% | 42.3% | 33.3% | 34.3% | 29.0% |
Amortization of intangibles | 3.5 | 3.6 | 3.9 | 4.4 | 4.7 | 3.5 | 1.0 | 1.2 |
EBIT | 91.0 | 80.2 | 79.4 | 56.0 | 51.7 | 28.1 | 19.4 | 15.2 |
EBIT margin | 43.2% | 44.1% | 47.2% | 38.3% | 38.8% | 29.7% | 32.6% | 26.9% |
Pre-tax income | 81.1 | 80.9 | 71.4 | 54.8 | 49.7 | 28.1 | 17.6 | 14.7 |
Income taxes | 20.5 | 20.5 | 16.5 | 13.4 | 16.3 | 9.4 | 6.1 | 4.6 |
Tax rate | 25.2% | 25.3% | 23.0% | 24.5% | 32.7% | 33.4% | 34.5% | 31.4% |
Net income | 60.7 | 60.1 | 54.6 | 41.0 | 33.2 | 17.8 | 11.2 | 9.7 |
Net margin | 28.8% | 33.1% | 32.5% | 28.1% | 24.9% | 18.8% | 18.9% | 17.2% |
|
Diluted EPS | $5.44 | $5.70 | $5.52 | $4.12 | $3.33 | $2.37 | $2.57 | $2.25 |
Shares outstanding (diluted) | 11.1 | 10.5 | 9.9 | 10.0 | 10.0 | 7.5 | 4.4 | 4.3 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|