Overview Financials News + Filings Key Docs 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 | 501.4 | 493.1 | 532.6 | 517.8 | 441.7 | 410.4 | 385.2 | 381.4 |
| Revenue growth | 1.7% | -7.4% | 2.9% | 17.2% | 7.6% | 6.5% | 1.0% | |
| Cost of goods sold | 192.2 | 203.1 | 207.8 | 181.6 | 19.9 | 161.3 | 156.5 | 154.1 |
| Gross profit | 309.2 | 290.1 | 324.8 | 336.2 | 421.9 | 249.1 | 228.7 | 227.3 |
| Gross margin | 61.7% | 58.8% | 61.0% | 64.9% | 95.5% | 60.7% | 59.4% | 59.6% |
| Sales and marketing | 4.6 | 4.4 | 8.1 | 6.1 | 5.7 | 4.5 | 3.9 | 3.8 |
| Research and development | 63.8 | 65.2 | 62.6 | 60.3 | 54.0 | 57.4 | 57.1 | 57.1 |
| General and administrative | 43.5 | 42.6 | 49.1 | 45.5 | 190.4 | 35.2 | 41.5 | 38.2 |
| EBITA | 213.8 | 180.5 | 176.5 | 209.6 | 175.4 | -31.5 | -69.6 | -61.0 |
| EBITA margin | 42.6% | 36.6% | 33.1% | 40.5% | 39.7% | -7.7% | -18.1% | -16.0% |
| Amortization of intangibles | 6.0 | 5.8 | 5.5 | 5.1 | 4.2 | 4.5 | 4.4 | 4.3 |
| EBIT | 207.8 | 174.7 | 171.1 | 204.5 | 171.2 | -36.0 | -74.1 | -65.3 |
| EBIT margin | 41.4% | 35.4% | 32.1% | 39.5% | 38.7% | -8.8% | -19.2% | -17.1% |
| Pre-tax income | 165.8 | 149.6 | 175.7 | 196.5 | 154.3 | 116.7 | 79.0 | 108.0 |
| Income taxes | 3.1 | 2.4 | -1.4 | 1.3 | 1.1 | 0.7 | 1.3 | -0.2 |
| Tax rate | 1.9% | 1.6% | | 0.7% | 0.7% | 0.6% | 1.6% | |
| Net income | 162.7 | 147.2 | 177.1 | 195.2 | 153.3 | 58.4 | 61.3 | 91.5 |
| Net margin | 32.4% | 29.9% | 33.2% | 37.7% | 34.7% | 14.2% | 15.9% | 24.0% |
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| Diluted EPS | $3.26 | $2.90 | $3.30 | $3.50 | $2.76 | $1.18 | $1.23 | $1.65 |
| Shares outstanding (diluted) | 49.9 | 50.9 | 53.7 | 55.7 | 55.5 | 49.6 | 49.8 | 55.5 |
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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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