Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
| 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: |
| Residential | 1,059.5 | 1,139.3 | 827.8 | 694.3 | 613.2 | 543.3 | | 440.8 |
| Commercial | 46.5 | 57.7 | 53.0 | 51.1 | 71.0 | 21.8 | | |
| Total revenues | 1,106.0 | 1,197.0 | 880.8 | 745.3 | 684.3 | 565.2 | 479.6 | 440.8 |
| Revenue growth [+] | -7.6% | 35.9% | 18.2% | 8.9% | 21.1% | 17.8% | 8.8% | 12.5% |
| Residential | -7.0% | 37.6% | 19.2% | 13.2% | 12.9% | | | |
| Commercial | -19.4% | 8.8% | 3.8% | -28.1% | 225.7% | | | |
| Cost of goods sold | 702.1 | 736.4 | 521.4 | 438.8 | 389.4 | 321.8 | 292.5 | 285.9 |
| Gross profit | 404.0 | 460.5 | 359.5 | 306.5 | 294.9 | 243.4 | 187.1 | 154.9 |
| Gross margin | 36.5% | 38.5% | 40.8% | 41.1% | 43.1% | 43.1% | 39.0% | 35.1% |
| Selling, general and administrative | 141.8 | 139.6 | 125.8 | 118.3 | 118.2 | 101.0 | 83.1 | 77.5 |
| EBITDA [+] | 306.5 | 356.8 | 251.6 | 202.2 | 193.3 | 159.2 | 118.5 | 91.8 |
| EBITDA growth | -14.1% | 41.8% | 24.4% | 4.6% | 21.4% | 34.4% | 29.0% | 10.6% |
| EBITDA margin | 27.7% | 29.8% | 28.6% | 27.1% | 28.2% | 28.2% | 24.7% | 20.8% |
| Depreciation | 43.9 | 35.5 | 17.9 | 13.6 | 13.5 | 16.9 | 14.5 | 14.4 |
| EBITA | 262.6 | 321.3 | 233.6 | 188.6 | 179.8 | 142.4 | 104.0 | 77.4 |
| EBITA margin | 23.7% | 26.8% | 26.5% | 25.3% | 26.3% | 25.2% | 21.7% | 17.6% |
| Amortization of intangibles | 0.4 | 0.4 | | 0.4 | 3.1 | | | |
| EBIT [+] | 262.2 | 320.9 | 233.6 | 188.2 | 176.7 | 142.4 | 104.0 | 77.4 |
| EBIT growth | -18.3% | 37.3% | 24.1% | 6.5% | 24.1% | 37.0% | 34.3% | 14.1% |
| EBIT margin | 23.7% | 26.8% | 26.5% | 25.2% | 25.8% | 25.2% | 21.7% | 17.6% |
| Non-recurring items [+] | 15.4 | 45.5 | | | | | | |
| Asset impairment | | 54.2 | | | | | | |
| Loss (gain) on sale of business | 15.4 | | | | | | | |
| Unusual expense | | -8.7 | | | | | | |
| Interest income, net [+] | 0.1 | 0.0 | 1.0 | 1.5 | -0.2 | 0.5 | 1.1 | -0.6 |
| Interest expense | | | | | 0.2 | | | 0.6 |
| Interest income | 0.1 | 0.0 | 1.0 | 1.5 | | 0.5 | 1.1 | |
| Other income (expense), net | | | | | 0.4 | -0.9 | -2.3 | |
| Pre-tax income | 246.8 | 275.4 | 234.6 | 189.7 | 176.9 | 141.9 | 102.8 | 76.8 |
| Income taxes | 62.2 | 66.7 | 59.0 | 45.0 | 42.3 | 46.8 | 35.0 | 28.7 |
| Tax rate | 25.2% | 24.2% | 25.1% | 23.7% | 23.9% | 33.0% | 34.0% | 37.4% |
| Net income | 184.6 | 208.7 | 175.6 | 144.7 | 134.6 | 95.1 | 67.8 | 48.1 |
| Net margin | 16.7% | 17.4% | 19.9% | 19.4% | 19.7% | 16.8% | 14.1% | 10.9% |
| |
| Basic EPS [+] | $1.65 | $1.81 | $1.52 | $1.24 | $1.15 | $1.62 | $1.15 | $1.53 |
| Growth | -8.6% | 19.3% | 22.4% | 8.1% | -29.2% | 40.2% | -24.8% | 19.4% |
| Diluted EPS [+] | $1.65 | $1.80 | $1.51 | $1.23 | $1.14 | $1.61 | $1.15 | $1.52 |
| Growth | -8.5% | 19.4% | 22.5% | 8.3% | -29.2% | 40.4% | -24.5% | 19.7% |
| |
| Shares outstanding (basic) [+] | 111.7 | 115.5 | 115.9 | 116.9 | 117.5 | 58.8 | 58.8 | 31.4 |
| Growth | -3.2% | -0.4% | -0.8% | -0.5% | 99.8% | 0.0% | 87.5% | -3.0% |
| Shares outstanding (diluted) [+] | 111.9 | 115.8 | 116.3 | 117.3 | 118.1 | 59.2 | 59.2 | 31.7 |
| Growth | -3.4% | -0.4% | -0.9% | -0.7% | 99.7% | -0.1% | 86.9% | -3.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|