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 |
| Revenues | 848.5 | 717.5 | 651.3 | 818.2 | 711.7 | 615.1 | 601.1 | 541.0 |
| Revenue growth | 18.3% | 10.2% | -20.4% | 15.0% | 15.7% | 2.3% | 11.1% | 9.8% |
| Cost of goods sold | 766.0 | 647.6 | 572.9 | 721.7 | 628.4 | 548.0 | 536.8 | 483.4 |
| Gross profit | 82.4 | 69.9 | 78.4 | 96.5 | 83.3 | 67.1 | 64.3 | 57.6 |
| Gross margin | 9.7% | 9.7% | 12.0% | 11.8% | 11.7% | 10.9% | 10.7% | 10.7% |
| Selling, general and administrative | 52.8 | 46.2 | 39.7 | 43.4 | 39.5 | 35.6 | 32.3 | 31.5 |
| Other operating expenses | 0.5 | 0.5 | -0.7 | 0.3 | 0.3 | -0.4 | 0.6 | 0.9 |
| EBITDA [+] | 40.9 | 34.2 | 48.9 | 61.9 | 51.3 | 38.1 | 36.2 | 29.5 |
| EBITDA growth | 19.7% | -30.2% | -21.0% | 20.7% | 34.7% | 5.2% | 22.6% | 5.2% |
| EBITDA margin | 4.8% | 4.8% | 7.5% | 7.6% | 7.2% | 6.2% | 6.0% | 5.5% |
| Depreciation and amortization | 11.8 | 11.0 | 9.6 | 9.1 | 7.7 | 6.1 | 4.8 | 4.3 |
| EBIT [+] | 29.1 | 23.1 | 39.3 | 52.8 | 43.5 | 31.9 | 31.4 | 25.2 |
| EBIT growth | 25.9% | -41.2% | -25.5% | 21.2% | 36.4% | 1.8% | 24.4% | 4.8% |
| EBIT margin | 3.4% | 3.2% | 6.0% | 6.4% | 6.1% | 5.2% | 5.2% | 4.7% |
| Interest expense | 3.4 | 1.4 | 1.2 | 2.4 | 1.9 | 1.6 | | |
| Interest expense | 3.4 | 1.4 | 1.2 | 2.4 | 1.9 | 1.6 | | |
| Other income (expense), net | | | | | | | -0.3 | -0.3 |
| Pre-tax income | 25.7 | 21.8 | 38.1 | 50.4 | 41.7 | 30.3 | 31.1 | 24.9 |
| Income taxes | 5.4 | 5.5 | 8.3 | 11.3 | 7.9 | 7.3 | 11.2 | 8.9 |
| Tax rate | 20.9% | 25.3% | 21.7% | 22.4% | 19.0% | 24.1% | 35.9% | 35.7% |
| Net income | 20.3 | 16.3 | 29.8 | 39.1 | 33.7 | 23.0 | 19.9 | 16.0 |
| Net margin | 2.4% | 2.3% | 4.6% | 4.8% | 4.7% | 3.7% | 3.3% | 3.0% |
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| Basic EPS [+] | $1.78 | $1.42 | $2.62 | $3.43 | $2.96 | $2.02 | $1.76 | $1.41 |
| Growth | 25.1% | -45.5% | -23.8% | 15.8% | 46.4% | 15.3% | 24.5% | 6.9% |
| Diluted EPS [+] | $1.78 | $1.42 | $2.62 | $3.43 | $2.96 | $2.02 | $1.75 | $1.41 |
| Growth | 25.1% | -45.5% | -23.8% | 15.8% | 46.5% | 15.4% | 24.5% | 7.1% |
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| Dividends per share [+] | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.68 | $0.64 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.9% | 6.3% | 6.7% |
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| Shares outstanding (basic) [+] | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.3 | 11.3 |
| Growth | 0.1% | 0.1% | 0.0% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% |
| Shares outstanding (diluted) [+] | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 |
| Growth | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
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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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