Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 90.9 | 88.1 | 83.6 | 80.4 | 82.2 | 81.7 | 77.0 | 72.5 |
| Net interest income | 7.6 | 7.6 | 7.0 | | | | | |
| Other | | | | | | | 4.4 | 4.2 |
| Revenue growth | 3.1% | 5.4% | 4.0% | -2.2% | 0.7% | 6.1% | 6.3% | 4.9% |
| Cost of goods sold | 3.9 | 3.3 | 3.3 | 2.9 | 2.8 | 2.6 | 2.3 | 2.2 |
| Gross profit | 86.9 | 84.9 | 80.3 | 77.5 | 79.5 | 79.1 | 74.7 | 70.3 |
| Gross margin | 95.7% | 96.3% | 96.0% | 96.4% | 96.6% | 96.8% | 97.0% | 97.0% |
| Selling, general and administrative [+] | 5.6 | 5.4 | 5.2 | 5.0 | 4.7 | 4.5 | 4.4 | 4.3 |
| General and administrative | 5.6 | 5.4 | 5.2 | 5.0 | 4.7 | 4.5 | 4.4 | |
| Other operating expenses | 47.2 | 46.0 | 44.4 | 43.3 | 45.6 | 46.6 | 43.9 | 41.3 |
| EBITDA [+] | 34.2 | 33.4 | 30.7 | 29.2 | 29.2 | 28.0 | 26.4 | 24.7 |
| EBITDA growth | 2.2% | 8.8% | 5.1% | 0.3% | 4.1% | 6.0% | 6.9% | 8.7% |
| EBITDA margin | 37.6% | 37.9% | 36.8% | 36.4% | 35.5% | 34.3% | 34.3% | 34.1% |
| Depreciation and amortization | 11.9 | 11.1 | 10.8 | 10.3 | 9.6 | 9.2 | 8.8 | 8.7 |
| EBIT [+] | 22.3 | 22.3 | 19.9 | 19.0 | 19.6 | 18.8 | 17.6 | 16.0 |
| EBIT growth | 0.0% | 11.9% | 5.1% | -3.3% | 4.2% | 7.0% | 9.6% | 10.8% |
| EBIT margin | 24.5% | 25.3% | 23.8% | 23.6% | 23.8% | 23.0% | 22.8% | 22.1% |
| Interest expense | | | | 6.3 | 6.2 | 6.6 | 7.0 | 7.4 |
| Interest expense | | | | 6.3 | 6.2 | 6.6 | 7.0 | 7.4 |
| Other income (expense), net | 7.9 | 7.8 | 7.2 | 6.6 | 7.9 | 9.1 | 8.5 | 7.2 |
| Pre-tax income | 30.2 | 30.1 | 27.1 | 19.3 | 21.3 | 21.3 | 19.1 | 15.9 |
| Income taxes | 5.7 | 5.7 | 5.2 | 5.0 | 7.3 | 8.3 | 7.8 | 6.4 |
| Tax rate | 19.0% | 18.9% | 19.1% | 25.9% | 34.3% | 39.1% | 40.8% | 40.1% |
| Net income | 24.4 | 24.4 | 21.9 | 14.3 | 14.0 | 13.0 | 11.3 | 9.5 |
| Net margin | 26.9% | 27.7% | 26.3% | 17.8% | 17.0% | 15.9% | 14.7% | 13.1% |
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| Basic EPS [+] | $2.60 | $2.62 | $2.37 | $1.55 | $1.52 | $1.42 | $1.26 | $1.07 |
| Growth | -0.8% | 10.7% | 53.1% | 1.4% | 7.0% | 12.8% | 17.9% | 13.1% |
| Diluted EPS [+] | $2.59 | $2.61 | $2.35 | $1.54 | $1.51 | $1.41 | $1.26 | $1.06 |
| Growth | -0.7% | 10.8% | 53.2% | 1.5% | 7.0% | 12.6% | 17.9% | 13.4% |
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| Dividends per share [+] | $1.05 | $1.01 | $0.98 | $0.95 | $0.93 | $0.90 | $0.87 | $0.85 |
| Growth | 4.0% | 3.1% | 2.6% | 3.0% | 3.0% | 3.0% | 3.0% | 3.0% |
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| Shares outstanding (basic) [+] | 9.4 | 9.3 | 9.3 | 9.2 | 9.2 | 9.1 | 9.0 | 8.9 |
| Growth | 0.7% | 0.5% | 0.4% | 0.7% | 0.8% | 1.5% | 0.9% | 1.3% |
| Shares outstanding (diluted) [+] | 9.4 | 9.4 | 9.3 | 9.3 | 9.2 | 9.2 | 9.0 | 8.9 |
| Growth | 0.6% | 0.5% | 0.4% | 0.6% | 0.9% | 1.7% | 0.9% | 1.0% |
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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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