Overview Financials News + Filings Key Docs Charts Ownership
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| 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 |
| Revenues | 832.1 | 636.9 | 656.1 | 763.7 | 584.3 | 496.2 | 544.3 | 565.0 |
| Revenue growth | 30.6% | -2.9% | -14.1% | 30.7% | 17.7% | -8.8% | -3.7% | 6.8% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 103.0 | 96.7 | 78.5 | 59.8 | 74.9 |
| Gross profit | 832.1 | 636.9 | 656.1 | 660.8 | 487.5 | 417.7 | 484.5 | 490.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 86.5% | 83.4% | 84.2% | 89.0% | 86.7% |
| Selling, general and administrative | | | | | | 28.6 | 28.6 | 29.9 |
| General and administrative | 46.5 | 41.9 | 38.1 | 44.3 | 39.7 | 26.3 | 27.6 | 25.8 |
| EBITA | 499.9 | 251.4 | 231.3 | 234.2 | 174.2 | 132.6 | 255.4 | 302.9 |
| EBITA margin | 60.1% | 39.5% | 35.3% | 30.7% | 29.8% | 26.7% | 46.9% | 53.6% |
| Amortization of intangibles | 2.5 | 2.6 | 2.1 | 3.7 | 4.1 | 5.1 | 4.7 | 4.0 |
| EBIT | 497.4 | 248.8 | 229.2 | 230.5 | 170.1 | 127.6 | 250.6 | 298.9 |
| EBIT margin | 59.8% | 39.1% | 34.9% | 30.2% | 29.1% | 25.7% | 46.0% | 52.9% |
| Pre-tax income | 286.1 | 73.3 | 58.5 | 56.3 | 22.4 | -61.3 | 120.7 | 178.2 |
| Income taxes | 1.8 | -0.4 | 1.9 | 2.0 | 1.6 | -3.4 | 6.7 | -18.1 |
| Tax rate | 0.6% | | 3.3% | 3.6% | 7.2% | 5.6% | 5.5% | |
| Net income | 273.5 | 72.8 | 56.7 | 50.4 | 19.4 | -52.5 | 108.4 | 190.6 |
| Net margin | 32.9% | 11.4% | 8.6% | 6.6% | 3.3% | -10.6% | 19.9% | 33.7% |
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| Diluted EPS | $5.41 | $1.36 | $0.99 | $0.88 | $0.34 | ($0.93) | $1.90 | $3.34 |
| Shares outstanding (diluted) | 50.6 | 53.5 | 57.5 | 57.5 | 57.2 | 56.6 | 57.1 | 57.1 |
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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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