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 | 937.8 | 792.3 | 812.0 | 839.6 | 753.2 | 713.9 | 659.6 | 623.7 |
| Revenue growth | 18.4% | -2.4% | -3.3% | 11.5% | 5.5% | 8.2% | 5.8% | 11.1% |
| Cost of goods sold | 729.8 | 632.9 | 650.0 | 673.1 | 597.4 | 562.7 | 526.3 | 501.1 |
| Gross profit | 208.0 | 159.4 | 162.0 | 166.5 | 155.8 | 151.2 | 133.3 | 122.6 |
| Gross margin | 22.2% | 20.1% | 20.0% | 19.8% | 20.7% | 21.2% | 20.2% | 19.7% |
| Selling, general and administrative | 155.8 | 145.6 | 165.6 | 167.5 | 155.7 | 128.5 | 119.2 | 114.3 |
| EBITA | 52.5 | 14.3 | -2.7 | 0.2 | 1.3 | 23.6 | 14.2 | 8.3 |
| EBITA margin | 5.6% | 1.8% | -0.3% | 0.0% | 0.2% | 3.3% | 2.2% | 1.3% |
| Amortization of intangibles | 0.3 | 0.5 | 0.9 | 1.2 | 1.2 | 0.9 | 0.1 | |
| EBIT | 52.2 | 13.8 | -3.6 | -1.0 | 0.1 | 22.7 | 14.1 | 8.3 |
| EBIT margin | 5.6% | 1.7% | -0.4% | -0.1% | 0.0% | 3.2% | 2.1% | 1.3% |
| Pre-tax income | 51.3 | -0.8 | -10.2 | -7.4 | -3.0 | 20.5 | 12.2 | 5.8 |
| Income taxes | 2.2 | 0.1 | 11.1 | -1.4 | 3.2 | 7.2 | -17.2 | 3.6 |
| Tax rate | 4.3% | | | 18.9% | | 35.1% | | 62.1% |
| Net income | 48.5 | -0.9 | -21.3 | -6.4 | -7.1 | 16.3 | 26.0 | 2.2 |
| Net margin | 5.2% | -0.1% | -2.6% | -0.8% | -0.9% | 2.3% | 3.9% | 0.4% |
| |
| Diluted EPS | $1.79 | ($0.03) | ($0.84) | ($0.24) | ($0.25) | $0.54 | $1.22 | $0.25 |
| Shares outstanding (diluted) | 27.5 | 26.0 | 25.4 | 25.1 | 24.9 | 24.5 | 24.1 | 23.5 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|