| In millions, except per share items | Dec-31-22 | Dec-25-21 | Dec-26-20 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Mar-19-16 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 8-K |
| Revenues: |
| Sporting Goods | 313.8 | 313.6 | 273.6 | 180.5 | 175.8 | 177.3 | 171.7 | |
| Other | | | | | | 18.4 | | |
| Total revenues | 313.8 | 313.6 | 273.6 | 180.5 | 175.8 | 195.8 | 171.7 | 156.7 |
| Revenue growth [+] | 0.0% | 14.6% | 51.6% | 2.7% | -10.2% | 14.0% | 7.6% | 9.1% |
| Sporting Goods | 0.0% | 14.6% | 51.6% | 2.7% | -0.9% | 3.3% | 7.7% | |
| Cost of goods sold | 240.1 | 236.5 | 198.8 | 138.2 | 130.8 | 132.6 | 127.4 | 113.0 |
| Gross profit | 73.6 | 77.1 | 74.8 | 42.4 | 45.0 | 63.2 | 44.3 | 43.7 |
| Gross margin | 23.5% | 24.6% | 27.3% | 23.5% | 25.6% | 32.3% | 25.8% | 27.9% |
| Selling, general and administrative | 44.8 | 43.4 | 40.3 | 31.6 | 29.8 | 28.5 | 27.4 | 29.6 |
| Equity in earnings | | | | | 0.1 | 1.6 | 1.7 | 2.4 |
| Other operating expenses | 2.6 | 1.9 | 1.5 | 1.5 | 1.4 | 20.0 | 2.3 | 3.0 |
| EBITDA [+] | 32.4 | 36.7 | 37.0 | 13.3 | 17.8 | 20.1 | 21.5 | 16.4 |
| EBITDA growth | -11.9% | -0.9% | 178.4% | -25.2% | -11.7% | -6.3% | 2.2% | -30.3% |
| EBITDA margin | 10.3% | 11.7% | 13.5% | 7.4% | 10.1% | 10.3% | 12.5% | 10.5% |
| Depreciation and amortization | 3.5 | 3.0 | 2.5 | 2.6 | 2.5 | 2.3 | 2.9 | |
| EBITA | 28.9 | 33.8 | 34.5 | 10.7 | 15.3 | 17.8 | 18.6 | 16.4 |
| EBITA margin | 9.2% | 10.8% | 12.6% | 6.0% | 8.7% | 9.1% | 10.8% | 10.5% |
| Amortization of intangibles | 2.6 | 1.9 | 1.5 | 1.5 | 1.4 | 1.6 | 2.3 | 3.0 |
| EBIT [+] | 26.3 | 31.9 | 33.0 | 9.3 | 13.9 | 16.2 | 16.3 | 13.4 |
| EBIT growth | -17.5% | -3.4% | 256.1% | -33.5% | -14.1% | -0.1% | 2.8% | -35.9% |
| EBIT margin | 8.4% | 10.2% | 12.1% | 5.1% | 7.9% | 8.3% | 9.5% | 8.5% |
| Interest expense | 3.8 | 1.5 | 0.3 | 0.4 | 0.4 | 0.8 | 0.8 | 0.5 |
| Interest expense | 3.8 | 1.5 | 0.3 | 0.4 | 0.4 | 0.8 | 0.8 | 0.5 |
| Other income (expense), net [+] | 0.1 | 0.2 | 0.1 | 0.0 | 12.9 | 0.1 | 0.1 | 0.3 |
| Gain (loss) on sale of assets | | | | | 13.0 | | | |
| Gain (loss) on acquisitions / transactions | | | | | | 0.3 | | |
| Other | 0.1 | 0.2 | 0.1 | 0.0 | -0.1 | -0.2 | 0.1 | -0.3 |
| Pre-tax income | 22.6 | 30.5 | 32.9 | 8.9 | 26.4 | 15.5 | 15.5 | 13.2 |
| Income taxes | 4.6 | 6.1 | 7.0 | 1.7 | 6.0 | 1.5 | 4.0 | 3.4 |
| Tax rate | 20.5% | 20.1% | 21.2% | 18.8% | 22.7% | 9.4% | 26.1% | 25.6% |
| Net income | 18.0 | 24.4 | 25.9 | 7.3 | 20.4 | 14.1 | 11.5 | 9.8 |
| Net margin | 5.7% | 7.8% | 9.5% | 4.0% | 11.6% | 7.2% | 6.7% | 6.3% |
| |
| Basic EPS [+] | $1.33 | $1.78 | $1.84 | $0.50 | $1.42 | $0.98 | $0.81 | $0.69 |
| Growth | -25.3% | -3.5% | 265.2% | -64.5% | 44.7% | 21.6% | -2.2% | -33.7% |
| Diluted EPS [+] | $1.31 | $1.76 | $1.82 | $0.50 | $1.41 | $0.98 | $0.80 | $0.69 |
| Growth | -25.3% | -3.5% | 262.7% | -64.4% | 44.5% | 21.7% | -1.5% | -33.7% |
| |
| Dividends per share [+] | $0.60 | $0.56 | $0.53 | $0.50 | $0.50 | $0.46 | $0.44 | |
| Growth | 7.4% | 5.7% | 5.9% | 0.0% | 8.7% | 4.5% | 2.2% | |
| |
| Shares outstanding (basic) [+] | 13.6 | 13.7 | 14.1 | 14.4 | 14.4 | 14.4 | 14.3 | 14.1 |
| Growth | -1.3% | -2.5% | -2.2% | -0.1% | 0.5% | 0.6% | 1.2% | 1.5% |
| Shares outstanding (diluted) [+] | 13.7 | 13.9 | 14.2 | 14.4 | 14.5 | 14.4 | 14.3 | 14.1 |
| Growth | -1.3% | -2.5% | -1.5% | -0.3% | 0.6% | 0.5% | 0.6% | 1.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |