Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 394.7 | 370.7 | 325.1 | 340.4 | 357.3 | 344.6 | 324.2 | 293.0 |
| Revenue growth | 6.5% | 14.0% | -4.5% | -4.7% | 3.7% | 6.3% | 10.6% | 13.9% |
| Unit growth | -0.7% | 0.7% | 0.0% | 1.4% | 1.4% | 12.2% | 7.9% | 6.5% |
| Cost of goods sold | 135.8 | 117.6 | 103.5 | 104.2 | 105.9 | 108.4 | 97.3 | 89.4 |
| Gross profit | 258.9 | 253.1 | 221.5 | 236.1 | 251.3 | 236.2 | 226.9 | 203.6 |
| Gross margin | 65.6% | 68.3% | 68.1% | 69.4% | 70.4% | 68.5% | 70.0% | 69.5% |
| Selling, general and administrative | | | | 0.6 | 0.1 | 210.4 | 194.0 | 174.4 |
| EBITDA [+] | 284.1 | 280.5 | 252.9 | 269.1 | 279.6 | 52.1 | 56.0 | 51.5 |
| EBITDA growth | 1.3% | 10.9% | -6.0% | -3.8% | 436.9% | -6.9% | 8.7% | 24.0% |
| EBITDA margin | 72.0% | 75.7% | 77.8% | 79.1% | 78.3% | 15.1% | 17.3% | 17.6% |
| Depreciation and amortization | 25.1 | 27.4 | 31.3 | 33.5 | 28.4 | 26.2 | 23.0 | 22.2 |
| EBIT [+] | 258.9 | 253.1 | 221.5 | 235.5 | 251.2 | 25.8 | 32.9 | 29.2 |
| EBIT growth | 2.3% | 14.3% | -5.9% | -6.3% | 872.1% | -21.5% | 12.6% | 35.5% |
| EBIT margin | 65.6% | 68.3% | 68.1% | 69.2% | 70.3% | 7.5% | 10.2% | 10.0% |
| Interest expense | | | | | | 1.9 | 1.7 | 2.6 |
| Interest expense | 1.6 | 0.7 | 1.9 | 3.8 | 2.7 | 1.9 | 1.7 | 2.6 |
| Other income (expense), net [+] | -236.3 | -232.5 | -215.1 | -236.9 | -232.9 | 0.2 | 0.1 | 0.1 |
| Other | | | | | | -0.2 | -0.1 | 0.1 |
| Pre-tax income | 21.0 | 20.0 | 4.5 | -5.1 | 15.6 | 24.2 | 31.3 | 26.8 |
| Income taxes | 5.3 | 5.2 | -1.5 | -0.7 | 5.2 | 13.3 | 12.9 | 11.1 |
| Tax rate | 25.3% | 26.0% | | 13.1% | 33.1% | 55.2% | 41.1% | 41.4% |
| Net income | 15.7 | 14.8 | 6.0 | -4.5 | 10.4 | 10.8 | 18.5 | 15.7 |
| Net margin | 4.0% | 4.0% | 1.9% | -1.3% | 2.9% | 3.1% | 5.7% | 5.4% |
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| Basic EPS [+] | $0.32 | $0.29 | $0.12 | ($0.09) | $0.20 | $0.21 | $0.36 | $0.31 |
| Growth | 9.6% | 142.8% | -236.9% | -143.8% | -3.9% | -41.7% | 17.0% | 48.4% |
| Diluted EPS [+] | $0.32 | $0.29 | $0.12 | ($0.09) | $0.20 | $0.21 | $0.36 | $0.31 |
| Growth | 10.3% | 142.6% | -235.2% | -144.0% | -3.8% | -41.5% | 16.3% | 48.0% |
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| Dividends per share [+] | | $0.65 | | $0.15 | $0.20 | $0.20 | | |
| Growth | -100.0% | | -100.0% | -25.0% | 0.0% | | | |
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| Shares outstanding (basic) [+] | 48.9 | 50.4 | 50.0 | 50.6 | 51.9 | 51.7 | 51.4 | 51.2 |
| Growth | -3.1% | 0.9% | -1.3% | -2.5% | 0.4% | 0.5% | 0.5% | 0.3% |
| Shares outstanding (diluted) [+] | 49.2 | 51.1 | 50.6 | 50.6 | 52.1 | 51.9 | 51.9 | 51.3 |
| Growth | -3.6% | 1.0% | -0.1% | -2.8% | 0.3% | 0.1% | 1.1% | 0.5% |
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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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