| 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 | 114.9 | 108.3 | 95.8 | 123.1 | 124.8 | 118.1 | 119.0 | 111.8 |
| Revenue growth | 6.0% | 13.1% | -22.1% | -1.4% | 5.7% | -0.7% | 6.4% | -16.6% |
| Cost of goods sold | 87.5 | 83.2 | 81.6 | 92.7 | 93.7 | 87.8 | 86.8 | 83.2 |
| Gross profit | 27.4 | 25.1 | 14.2 | 30.4 | 31.1 | 30.4 | 32.2 | 28.6 |
| Gross margin | 23.8% | 23.2% | 14.8% | 24.7% | 24.9% | 25.7% | 27.0% | 25.6% |
| Selling, general and administrative [+] | 14.3 | 10.0 | 11.6 | 11.5 | 11.4 | 11.7 | 11.0 | 10.1 |
| General and administrative | 14.3 | 10.0 | 11.6 | 11.5 | 11.4 | 11.7 | 11.0 | 10.1 |
| Other operating expenses | -0.5 | -0.6 | -1.5 | 0.1 | 0.0 | 0.1 | -1.4 | 0.5 |
| EBITDA [+] | 18.8 | 21.4 | 10.7 | 25.8 | 26.5 | 24.9 | 28.4 | 23.4 |
| EBITDA growth | -12.2% | 100.7% | -58.6% | -2.7% | 6.3% | -12.2% | 21.2% | -32.3% |
| EBITDA margin | 16.3% | 19.7% | 11.1% | 20.9% | 21.2% | 21.1% | 23.9% | 21.0% |
| Depreciation | 5.1 | 5.4 | 5.7 | 5.9 | 5.7 | 5.4 | 5.2 | 5.2 |
| EBITA | 13.7 | 16.0 | 4.9 | 19.9 | 20.8 | 19.5 | 23.2 | 18.2 |
| EBITA margin | 11.9% | 14.8% | 5.2% | 16.1% | 16.7% | 16.5% | 19.5% | 16.3% |
| Amortization of intangibles | 0.0 | 0.4 | 0.8 | 1.0 | 1.1 | 0.9 | 0.6 | 0.2 |
| EBIT [+] | 13.6 | 15.6 | 4.1 | 18.8 | 19.7 | 18.7 | 22.5 | 18.0 |
| EBIT growth | -13.0% | 278.4% | -78.0% | -4.5% | 5.5% | -17.1% | 25.1% | -35.4% |
| EBIT margin | 11.8% | 14.4% | 4.3% | 15.3% | 15.8% | 15.8% | 18.9% | 16.1% |
| Non-recurring items [+] | 0.5 | 0.6 | 5.4 | 0.0 | 0.0 | 1.4 | | 0.9 |
| Asset impairment | | | 5.1 | | | 1.4 | | 0.9 |
| Interest expense, net [+] | -0.3 | 0.3 | 0.2 | 0.1 | 0.3 | 0.9 | 0.7 | 0.9 |
| Interest expense | 0.1 | 0.3 | 0.3 | 0.7 | 0.9 | 0.9 | 0.7 | 0.9 |
| Interest income | 0.4 | 0.0 | 0.1 | 0.6 | 0.6 | | | |
| Other income (expense), net [+] | 0.7 | 0.6 | 0.2 | 0.0 | 0.0 | | | -0.6 |
| Gain (loss) on debt retirement | | | | | | | | 0.6 |
| Write-off of deferred debt issuance costs | | | | | | | | 0.6 |
| Other non-operating gains/losses | 0.1 | 0.0 | | | | | | |
| Other | 0.7 | 0.6 | 0.2 | 0.0 | 0.0 | | | |
| Pre-tax income | 14.0 | 15.4 | -1.2 | 18.7 | 19.4 | 16.3 | 21.8 | 15.7 |
| Income taxes | 4.8 | 4.3 | 0.7 | 5.4 | 5.7 | -5.9 | 8.9 | 6.6 |
| Tax rate | 34.3% | 27.6% | | 29.0% | 29.4% | | 40.7% | 41.8% |
| Net income | 9.2 | 11.2 | -1.9 | 13.3 | 13.7 | 54.7 | 18.2 | 13.4 |
| Net margin | 8.0% | 10.3% | -2.0% | 10.8% | 11.0% | 46.3% | 15.3% | 12.0% |
| |
| Basic EPS [+] | $1.54 | $1.89 | ($0.33) | $2.28 | $2.35 | $3.83 | $2.24 | $1.60 |
| Growth | -18.3% | -678.7% | -114.3% | -3.1% | -38.7% | 71.1% | 39.8% | -38.7% |
| Diluted EPS [+] | $1.54 | $1.89 | ($0.33) | $2.28 | $2.35 | $3.83 | $2.24 | $1.59 |
| Growth | -18.3% | -678.7% | -114.3% | -3.1% | -38.7% | 71.2% | 40.4% | -38.5% |
| |
| Dividends per share [+] | $4.86 | $0.98 | $0.32 | $1.20 | $1.45 | $2.00 | $1.30 | $1.10 |
| Growth | 395.9% | 206.3% | -73.3% | -17.2% | -27.5% | 53.8% | 18.2% | -38.9% |
| |
| Shares outstanding (basic) [+] | 6.0 | 5.9 | 5.9 | 5.8 | 5.8 | 5.8 | 5.8 | 5.7 |
| Growth | 0.9% | 0.8% | 0.6% | 0.1% | 0.4% | 0.7% | 1.0% | 0.1% |
| Shares outstanding (diluted) [+] | 6.0 | 5.9 | 5.9 | 5.8 | 5.8 | 5.8 | 5.8 | 5.7 |
| Growth | 0.9% | 0.8% | 0.6% | 0.1% | 0.4% | 0.6% | 0.5% | -0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |