Financial Summary (All financials)
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
Revenues | 565.9 | 504.0 | 477.7 | 563.1 | 447.4 | 201.1 | 169.1 | 154.9 |
Revenue growth | 12.3% | 5.5% | -15.2% | 25.9% | 122.5% | 18.9% | 9.2% | 47.8% |
Cost of goods sold | 395.8 | 350.9 | 330.1 | 391.7 | 301.6 | 122.1 | 102.8 | 101.1 |
Gross profit | 170.1 | 153.1 | 147.6 | 171.4 | 145.8 | 79.0 | 66.3 | 53.9 |
Gross margin | 30.1% | 30.4% | 30.9% | 30.4% | 32.6% | 39.3% | 39.2% | 34.8% |
Selling, general and administrative | 92.3 | 84.5 | 77.6 | 93.1 | 73.3 | 26.1 | 25.7 | 21.5 |
EBITA | 87.4 | 78.5 | 80.6 | 90.6 | 80.7 | 54.4 | 42.1 | 33.8 |
EBITA margin | 15.4% | 15.6% | 16.9% | 16.1% | 18.0% | 27.0% | 24.9% | 21.8% |
Amortization of intangibles | 9.6 | 9.9 | 10.6 | 12.3 | 8.2 | 1.5 | 1.5 | 1.4 |
EBIT | 77.8 | 68.7 | 70.0 | 78.3 | 72.5 | 52.9 | 40.6 | 32.4 |
EBIT margin | 13.7% | 13.6% | 14.7% | 13.9% | 16.2% | 26.3% | 24.0% | 20.9% |
Pre-tax income | 64.9 | 43.0 | 55.3 | 46.9 | 61.1 | 50.1 | 41.7 | 29.8 |
Income taxes | 15.3 | -6.4 | 21.0 | 21.2 | 22.8 | 18.0 | 16.1 | 11.4 |
Tax rate | 23.5% | | 38.1% | 45.3% | 37.4% | 35.9% | 38.5% | 38.4% |
Net income | 49.6 | 49.4 | 34.3 | 25.6 | 38.2 | 32.2 | 25.7 | 18.4 |
Net margin | 8.8% | 9.8% | 7.2% | 4.5% | 8.5% | 16.0% | 15.2% | 11.9% |
|
Diluted EPS | $2.25 | $2.25 | $1.57 | $1.18 | $1.77 | $1.72 | $1.40 | $1.01 |
Shares outstanding (diluted) | 22.0 | 21.9 | 21.8 | 21.7 | 21.7 | 18.7 | 18.3 | 18.2 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|