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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 |
Total revenues [+] | 2,282.8 | 2,219.6 | 2,063.2 | 2,080.2 | 1,810.0 | 1,062.6 | 900.0 | 816.4 |
Services | 2,282.8 | 2,219.6 | 2,063.2 | 2,080.2 | 1,810.0 | 1,062.6 | | |
Healthcare | | | | | | | | 816.4 |
Revenue growth | 2.8% | 7.6% | -0.8% | 14.9% | 70.3% | 18.1% | 10.2% | 11.3% |
Cost of goods sold | 1,399.2 | 1,336.6 | 1,250.4 | 1,324.9 | 1,156.4 | 675.8 | 557.7 | 480.9 |
Gross profit | 883.6 | 883.0 | 812.8 | 755.4 | 653.6 | 386.8 | 342.4 | 335.5 |
Gross margin | 38.7% | 39.8% | 39.4% | 36.3% | 36.1% | 36.4% | 38.0% | 41.1% |
Selling, general and administrative [+] | 764.2 | 696.4 | 632.8 | 596.0 | 537.9 | 310.5 | 270.6 | 247.9 |
General and administrative | 764.2 | 696.4 | 632.8 | 596.0 | 537.9 | 310.5 | 270.6 | 247.9 |
Other operating expenses | | | | | | | | 19.2 |
EBITDA [+] | 142.5 | 207.5 | 201.2 | 177.6 | 132.1 | 89.7 | 83.9 | 80.3 |
EBITDA growth | -31.3% | 3.1% | 13.3% | 34.5% | 47.3% | 6.9% | 4.5% | 36.6% |
EBITDA margin | 6.2% | 9.3% | 9.8% | 8.5% | 7.3% | 8.4% | 9.3% | 9.8% |
Depreciation and amortization | 23.1 | 20.9 | 21.2 | 18.3 | 16.4 | 13.4 | 12.2 | 12.0 |
EBIT [+] | 119.4 | 186.6 | 180.0 | 159.3 | 115.7 | 76.3 | 71.8 | 68.3 |
EBIT growth | -36.0% | 3.7% | 12.9% | 37.7% | 51.7% | 6.3% | 5.0% | 38.9% |
EBIT margin | 5.2% | 8.4% | 8.7% | 7.7% | 6.4% | 7.2% | 8.0% | 8.4% |
Non-recurring items [+] | 10.9 | 0.9 | 1.8 | 7.7 | 4.7 | 1.6 | 1.2 | 2.0 |
Asset impairment | 10.9 | 0.9 | 1.8 | 7.7 | 4.7 | 1.6 | 1.2 | 1.3 |
Loss (gain) on sale of assets | | | | | | | | 0.7 |
Interest expense | 31.3 | 4.3 | 4.1 | 11.2 | 9.7 | 3.4 | 2.4 | 2.3 |
Interest expense | 31.3 | 4.3 | 4.1 | 11.2 | 9.7 | 3.4 | 2.4 | 2.3 |
Other income (expense), net | | | | | | | | 0.5 |
Pre-tax income | 77.2 | 181.3 | 174.0 | 140.5 | 101.3 | 71.3 | 68.1 | 64.5 |
Income taxes | 17.0 | 37.7 | 36.0 | 26.6 | 22.4 | 10.9 | 22.2 | 22.8 |
Tax rate | 22.0% | 20.8% | 20.7% | 18.9% | 22.1% | 15.3% | 32.6% | 35.4% |
Minority interest | 20.4 | 27.9 | 26.3 | 18.1 | 15.3 | 10.3 | 9.4 | 9.3 |
Net income | 39.9 | 115.7 | 111.6 | 95.7 | 63.6 | 50.1 | 36.6 | 32.3 |
Net margin | 1.7% | 5.2% | 5.4% | 4.6% | 3.5% | 4.7% | 4.1% | 4.0% |
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Basic EPS [+] | $1.31 | $3.71 | $3.59 | $3.09 | $2.31 | $2.83 | $2.08 | $1.86 |
Growth | -64.8% | 3.4% | 16.0% | 33.9% | -18.3% | 35.8% | 12.1% | 46.6% |
Diluted EPS [+] | $1.30 | $3.69 | $3.56 | $3.07 | $2.29 | $2.79 | $2.07 | $1.84 |
Growth | -64.7% | 3.6% | 16.0% | 34.0% | -18.0% | 34.9% | 12.3% | 46.1% |
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Shares outstanding (basic) [+] | 30.5 | 31.2 | 31.1 | 30.9 | 27.5 | 17.7 | 17.6 | 17.4 |
Growth | -2.1% | 0.3% | 0.5% | 12.5% | 55.2% | 0.9% | 0.9% | 1.0% |
Shares outstanding (diluted) [+] | 30.7 | 31.4 | 31.4 | 31.2 | 27.8 | 18.0 | 17.7 | 17.5 |
Growth | -2.3% | 0.1% | 0.5% | 12.4% | 54.6% | 1.6% | 0.8% | 1.3% |
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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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