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In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 694.0 | 609.5 | 523.5 | 457.5 | 363.4 | 310.5 | 251.2 | 190.0 |
Services | 694.0 | 609.5 | 523.5 | | | | | |
Revenue growth | 13.9% | 16.4% | 14.4% | 25.9% | 17.0% | 23.6% | 32.2% | 28.3% |
Cost of goods sold | 507.2 | 444.2 | 382.9 | 335.0 | 261.5 | 225.8 | 0.0 | 0.0 |
Gross profit | 186.8 | 165.3 | 140.6 | 122.5 | 101.9 | 84.7 | 251.2 | 190.0 |
Gross margin | 26.9% | 27.1% | 26.8% | 26.8% | 28.0% | 27.3% | 100.0% | 100.0% |
Selling, general and administrative [+] | 114.2 | 98.7 | 83.7 | 72.3 | 59.9 | 51.3 | 44.7 | 37.9 |
General and administrative | 114.2 | 98.7 | 83.7 | 72.3 | 59.9 | 51.3 | 44.7 | 37.9 |
Other operating expenses | 7.6 | -1.1 | 4.2 | | | 0.8 | 181.9 | 137.0 |
EBITDA [+] | 70.4 | 72.3 | 56.5 | 50.2 | 42.0 | 32.6 | 24.6 | 15.2 |
EBITDA growth | -2.7% | 27.9% | 12.6% | 19.6% | 28.7% | 32.5% | 62.4% | 199.8% |
EBITDA margin | 10.1% | 11.9% | 10.8% | 11.0% | 11.6% | 10.5% | 9.8% | 8.0% |
Depreciation | 3.8 | 3.4 | 3.0 | 2.3 | 1.7 | 1.4 | 2.1 | 1.4 |
EBITA | 66.5 | 68.9 | 53.6 | 47.9 | 40.3 | 31.2 | 22.5 | 13.8 |
EBITA margin | 9.6% | 11.3% | 10.2% | 10.5% | 11.1% | 10.1% | 9.0% | 7.2% |
Amortization of intangibles | 1.5 | 1.3 | 0.9 | 0.9 | 1.0 | 0.9 | | |
EBIT [+] | 65.0 | 67.6 | 52.6 | 47.0 | 39.3 | 30.3 | 22.5 | 13.8 |
EBIT growth | -3.9% | 28.5% | 11.9% | 19.6% | 29.6% | 34.9% | 63.2% | 247.7% |
EBIT margin | 9.4% | 11.1% | 10.1% | 10.3% | 10.8% | 9.8% | 9.0% | 7.2% |
Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.9 | 1.7 |
Interest expense | 2.5 | 0.9 | 0.5 | 0.2 | 0.1 | 0.3 | 0.9 | 1.7 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | | |
Other income (expense), net | 1.2 | 0.4 | 0.2 | | | | 0.6 | -8.4 |
Pre-tax income | 63.7 | 67.1 | 52.3 | 46.9 | 39.2 | 30.1 | 22.2 | 3.7 |
Income taxes | 24.6 | 25.7 | 19.7 | 17.6 | 15.0 | 11.5 | 8.7 | 4.6 |
Tax rate | 38.7% | 38.3% | 37.7% | 37.5% | 38.2% | 38.2% | 39.0% | 123.5% |
Net income | 39.0 | 41.4 | 32.6 | 29.3 | 24.3 | 18.6 | 0.0 | -1.1 |
Net margin | 5.6% | 6.8% | 6.2% | 6.4% | 6.7% | 6.0% | 0.0% | -0.6% |
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Basic EPS [+] | $2.28 | $2.46 | $1.97 | $1.79 | $1.49 | $1.16 | $14.61 | $13,700.00 |
Growth | -7.6% | 25.3% | 10.0% | 19.7% | 29.1% | -92.1% | -99.9% | |
Diluted EPS [+] | $2.21 | $2.39 | $1.92 | $1.74 | $1.46 | $1.14 | $14.45 | $13,700.00 |
Growth | -7.4% | 24.5% | 10.4% | 19.1% | 28.4% | -92.1% | -99.9% | |
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Shares outstanding (basic) [+] | 17.1 | 16.8 | 16.6 | 16.4 | 16.2 | 16.1 | 0.0 | 0.0 |
Growth | 2.0% | 1.4% | 1.2% | 0.9% | 0.8% | 1831262.8% | -1200.0% | -150.0% |
Shares outstanding (diluted) [+] | 17.6 | 17.3 | 17.0 | 16.8 | 16.6 | 16.4 | 0.0 | 0.0 |
Growth | 1.8% | 2.0% | 0.9% | 1.4% | 1.4% | 1838900.7% | -1212.5% | -147.1% |
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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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