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 [+] | 439.2 | 415.6 | 429.8 | 413.5 | 402.2 | 386.9 | 373.1 | 376.9 |
| Management fees | | | | | | | 0.5 | 0.7 |
| Revenue growth | 5.7% | -3.3% | 3.9% | 2.8% | 4.0% | 3.7% | -1.0% | 4.7% |
| Cost of goods sold | 130.9 | 126.0 | 0.0 | 0.0 | 0.0 | 123.1 | 121.2 | 127.4 |
| Gross profit | 308.2 | 289.7 | 429.8 | 413.5 | 402.2 | 263.8 | 251.9 | 249.5 |
| Gross margin | 70.2% | 69.7% | 100.0% | 100.0% | 100.0% | 68.2% | 67.5% | 66.2% |
| Selling, general and administrative [+] | 19.3 | 14.6 | 246.4 | 235.9 | 229.3 | 14.9 | 13.6 | 13.6 |
| General and administrative | 19.3 | 14.6 | | | | 14.9 | 13.6 | 13.6 |
| Other operating expenses | -359.9 | -27.3 | 13.0 | -47.6 | 18.8 | | | -92.4 |
| EBITDA [+] | 648.8 | 302.3 | 274.7 | 324.4 | 248.4 | 248.9 | 238.3 | 328.3 |
| EBITDA growth | 114.6% | 10.1% | -15.3% | 30.6% | -0.2% | 4.4% | -27.4% | 36.9% |
| EBITDA margin | 147.7% | 72.7% | 63.9% | 78.5% | 61.8% | 64.3% | 63.9% | 87.1% |
| Depreciation and amortization | 93.5 | 96.3 | 104.2 | 99.2 | 94.3 | 99.5 | 105.4 | 110.4 |
| EBIT [+] | 555.3 | 206.0 | 170.5 | 225.2 | 154.1 | 149.4 | 132.9 | 217.9 |
| EBIT growth | 169.5% | 20.9% | -24.3% | 46.1% | 3.1% | 12.4% | -39.0% | 66.6% |
| EBIT margin | 126.4% | 49.6% | 39.7% | 54.5% | 38.3% | 38.6% | 35.6% | 57.8% |
| Interest expense | 0.7 | 0.5 | | | | | | |
| Interest expense | 0.7 | 0.5 | | | | | | |
| Other income (expense), net [+] | 2.1 | 1.2 | 4.5 | 1.5 | 0.9 | -4.4 | 16.0 | -13.2 |
| Other non-operating income | 2.1 | 1.2 | 4.5 | 1.5 | 0.9 | 1.2 | 1.1 | 0.4 |
| Other non-ooperating expenses | | | | | | -5.7 | -13.3 | -13.6 |
| Other | 2.1 | 1.2 | 4.5 | 1.5 | 0.9 | -4.4 | -12.2 | -13.2 |
| Pre-tax income | 556.6 | 206.7 | 175.0 | 226.7 | 155.0 | 145.0 | 149.0 | 204.7 |
| Income taxes | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 18.5 | 30.7 |
| Tax rate | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% | 11.7% | 12.4% | 15.0% |
| Minority interest | 104.3 | 33.2 | | | | 17.0 | 18.5 | 30.7 |
| Net income | 393.1 | 124.6 | 175.0 | 226.7 | 155.0 | 62.9 | 68.3 | 113.2 |
| Net margin | 89.5% | 30.0% | 40.7% | 54.8% | 38.5% | 16.3% | 18.3% | 30.0% |
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| Basic EPS [+] | $14.28 | $4.54 | $6.38 | $8.30 | $5.70 | $2.32 | $2.53 | $4.21 |
| Growth | 214.7% | -28.9% | -23.1% | 45.6% | 145.5% | -8.3% | -39.8% | 137.3% |
| Diluted EPS [+] | $14.22 | $4.52 | $6.36 | $8.27 | $5.66 | $2.31 | $2.52 | $4.19 |
| Growth | 214.5% | -28.9% | -23.1% | 46.2% | 144.5% | -8.4% | -39.8% | 137.3% |
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| Dividends per share [+] | $8.80 | $4.20 | $4.20 | $3.80 | $3.40 | $3.00 | $2.20 | $4.75 |
| Growth | 109.5% | 0.0% | 10.5% | 11.8% | 13.3% | 36.4% | -53.7% | 167.3% |
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| Shares outstanding (basic) [+] | 27.5 | 27.5 | 27.4 | 27.3 | 27.2 | 27.1 | 27.0 | 26.9 |
| Growth | 0.2% | 0.2% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 8.8% |
| Shares outstanding (diluted) [+] | 27.6 | 27.6 | 27.5 | 27.4 | 27.4 | 27.2 | 27.1 | 27.0 |
| Growth | 0.3% | 0.1% | 0.4% | 0.0% | 0.9% | 0.5% | 0.2% | 8.7% |
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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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