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 |
| Revenues: |
| Structural Systems | 232.8 | 236.3 | 360.7 | 291.4 | 241.5 | | 273.3 | 320.0 |
| Electronic Systems | 412.6 | 392.6 | 360.4 | 337.9 | 316.7 | | 392.7 | 422.1 |
| Non-US | 43.6 | 58.5 | 81.6 | 71.9 | 57.2 | | | |
| Total revenues | 645.4 | 628.9 | 721.1 | 629.3 | 558.2 | 550.6 | 666.0 | 742.0 |
| Revenue growth [+] | 2.6% | -12.8% | 14.6% | 12.7% | 1.4% | -17.3% | -10.2% | 0.7% |
| Structural Systems | -1.5% | -34.5% | 23.8% | 20.7% | | | -14.6% | 1.5% |
| Electronic Systems | 5.1% | 9.0% | 6.7% | 6.7% | | | -7.0% | 0.2% |
| Non-US | -25.5% | -28.3% | 13.5% | 25.7% | | | | |
| Cost of goods sold | 503.0 | 491.2 | 568.9 | 506.7 | 455.1 | 444.1 | 565.2 | 601.7 |
| Gross profit | 142.5 | 137.7 | 152.2 | 122.6 | 103.1 | 106.5 | 100.8 | 140.3 |
| Gross margin | 22.1% | 21.9% | 21.1% | 19.5% | 18.5% | 19.3% | 15.1% | 18.9% |
| Selling, general and administrative | 93.6 | 89.8 | 96.0 | 84.0 | 79.1 | 77.1 | 83.8 | 88.6 |
| EBITDA [+] | 77.3 | 76.8 | 84.5 | 63.9 | 46.8 | 52.3 | 43.8 | 80.8 |
| EBITDA growth | 0.6% | -9.2% | 32.3% | 36.4% | -10.4% | 19.2% | -45.7% | 15.0% |
| EBITDA margin | 12.0% | 12.2% | 11.7% | 10.2% | 8.4% | 9.5% | 6.6% | 10.9% |
| Depreciation | 15.3 | 15.7 | 16.9 | 14.6 | 13.5 | 13.9 | 16.8 | 18.6 |
| EBITA | 62.0 | 61.1 | 67.6 | 49.3 | 33.3 | 38.4 | 27.0 | 62.2 |
| EBITA margin | 9.6% | 9.7% | 9.4% | 7.8% | 6.0% | 7.0% | 4.1% | 8.4% |
| Amortization of intangibles | 13.1 | 13.2 | 11.4 | 10.7 | 9.3 | 9.0 | 10.0 | 10.4 |
| EBIT [+] | 48.9 | 47.9 | 56.2 | 38.6 | 24.0 | 29.4 | 17.0 | 51.8 |
| EBIT growth | 2.0% | -14.8% | 45.7% | 60.8% | -18.4% | 73.0% | -67.2% | 31.7% |
| EBIT margin | 7.6% | 7.6% | 7.8% | 6.1% | 4.3% | 5.3% | 2.6% | 7.0% |
| Non-recurring items [+] | | 2.4 | | 14.7 | 8.4 | 0.2 | 92.3 | |
| Asset impairment | | | | | | | 90.2 | |
| Interest expense | 11.2 | 13.7 | 18.3 | 13.0 | 8.9 | 8.9 | 26.5 | 28.1 |
| Interest expense | 11.2 | 13.7 | 18.3 | 13.0 | 8.9 | 8.9 | 26.5 | 28.1 |
| Other income (expense), net [+] | 132.8 | 0.1 | -0.2 | -0.6 | 0.8 | 17.8 | -4.8 | 2.6 |
| Gain (loss) on sale of business | | | | | | 17.6 | | |
| Gain (loss) on debt retirement | | | -0.2 | -0.9 | | | -14.7 | |
| Other | 0.3 | 0.1 | | 0.3 | 0.8 | 0.2 | -2.1 | 2.6 |
| Pre-tax income | 170.5 | 32.0 | 37.8 | 10.3 | 7.6 | 38.1 | -106.6 | 26.2 |
| Income taxes | 34.9 | 2.8 | 5.3 | 1.2 | -12.5 | 12.9 | -31.7 | 6.4 |
| Tax rate | 20.5% | 8.8% | 14.0% | 12.0% | | 33.7% | 29.8% | 24.3% |
| Net income | 135.5 | 29.2 | 32.5 | 9.0 | 20.1 | 25.3 | -74.9 | 19.9 |
| Net margin | 21.0% | 4.6% | 4.5% | 1.4% | 3.6% | 4.6% | -11.2% | 2.7% |
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| Basic EPS [+] | $11.41 | $2.50 | $2.82 | $0.79 | $1.78 | $2.27 | ($6.78) | $1.82 |
| Growth | 356.6% | -11.3% | 255.3% | -55.4% | -21.5% | -133.4% | -471.8% | 71.4% |
| Diluted EPS [+] | $11.06 | $2.45 | $2.75 | $0.77 | $1.74 | $2.24 | ($6.78) | $1.79 |
| Growth | 352.5% | -11.2% | 255.2% | -55.4% | -22.3% | -133.0% | -479.6% | 70.3% |
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| Shares outstanding (basic) [+] | 11.9 | 11.7 | 11.5 | 11.4 | 11.3 | 11.2 | 11.0 | 10.9 |
| Growth | 1.7% | 1.4% | 1.1% | 0.9% | 1.2% | 0.9% | 1.4% | 1.9% |
| Shares outstanding (diluted) [+] | 12.3 | 11.9 | 11.8 | 11.7 | 11.6 | 11.3 | 11.0 | 11.1 |
| Growth | 2.7% | 1.2% | 1.1% | 0.9% | 2.3% | 2.3% | -0.7% | 2.5% |
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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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