Financial Summary (All financials)
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 |
Revenues | 640.9 | 658.4 | 603.7 | 611.8 | 630.1 | 612.1 | 745.4 | 767.9 |
Revenue growth | -2.6% | 9.1% | -1.3% | -2.9% | 2.9% | -17.9% | -2.9% | |
Cost of goods sold | 511.8 | 521.9 | 465.1 | 483.2 | 491.0 | 475.9 | 551.6 | 577.1 |
Gross profit | 129.1 | 136.5 | 138.7 | 128.6 | 139.1 | 136.1 | 193.8 | 190.7 |
Gross margin | 20.1% | 20.7% | 23.0% | 21.0% | 22.1% | 22.2% | 26.0% | 24.8% |
Selling, general and administrative | 90.1 | 104.8 | 100.0 | 100.4 | 104.1 | 96.8 | 149.0 | 153.8 |
EBITA | 39.0 | 31.7 | 38.7 | 28.2 | 34.9 | 39.3 | 44.8 | 36.9 |
EBITA margin | 6.1% | 4.8% | 6.4% | 4.6% | 5.5% | 6.4% | 6.0% | 4.8% |
Amortization of intangibles | 0.2 | 0.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
EBIT | 38.8 | 31.5 | 37.4 | 26.8 | 33.6 | 38.0 | 43.4 | 35.6 |
EBIT margin | 6.1% | 4.8% | 6.2% | 4.4% | 5.3% | 6.2% | 5.8% | 4.6% |
Pre-tax income | 32.4 | 29.0 | 33.7 | 24.2 | 30.5 | 37.1 | 41.2 | 32.0 |
Income taxes | 7.2 | 7.7 | 9.7 | 9.1 | 7.4 | 19.0 | 15.0 | 12.3 |
Tax rate | 22.1% | 26.4% | 28.7% | 37.6% | 24.4% | 51.2% | 36.4% | 38.5% |
Earnings from continuing ops | 25.3 | 21.3 | 24.1 | 15.1 | 23.1 | 18.1 | 26.2 | 19.7 |
Earnings from discontinued ops | | | 0.0 | 0.0 | 0.0 | | | |
Net income | 25.3 | 21.3 | 46.3 | -13.5 | 17.7 | 15.9 | 26.2 | 19.7 |
Net margin | 3.9% | 3.2% | 7.7% | -2.2% | 2.8% | 2.6% | 3.5% | 2.6% |
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Diluted EPS | $1.81 | $1.53 | $1.76 | $1.10 | $1.68 | $1.32 | $1.91 | $1.44 |
Shares outstanding (diluted) | 14.0 | 13.9 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 |
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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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