Financial Summary (All financials)
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Jul-31-13 | Jan-30-13 | Dec-31-12 |
Revenues | 528.1 | 489.2 | 461.4 | 421.7 | 424.5 | | | |
Revenue growth | 8.0% | 6.0% | 9.4% | -0.7% | | | | |
Cost of goods sold | 380.4 | 361.8 | 336.3 | 312.8 | 330.2 | | | |
Gross profit | 147.7 | 127.3 | 125.1 | 108.8 | 94.3 | | | |
Gross margin | 28.0% | 26.0% | 27.1% | 25.8% | 22.2% | | | |
Selling, general and administrative | 40.4 | 37.8 | 37.9 | 34.9 | 33.6 | | | |
EBITA | 115.6 | 101.3 | 99.9 | 59.2 | 79.6 | | | |
EBITA margin | 21.9% | 20.7% | 21.7% | 14.0% | 18.8% | | | |
Amortization of intangibles | 9.8 | 11.9 | 13.5 | 15.9 | 19.0 | | | |
EBIT | 105.8 | 89.4 | 86.4 | 43.3 | 60.6 | | | |
EBIT margin | 20.0% | 18.3% | 18.7% | 10.3% | 14.3% | | | |
Pre-tax income | 94.8 | 76.4 | 66.9 | 26.1 | 25.9 | | | |
Income taxes | 20.6 | 16.6 | 22.8 | 9.3 | 10.0 | | | |
Tax rate | 21.7% | 21.7% | 34.1% | 35.8% | 38.7% | | | |
Net income | 74.2 | 59.8 | 44.0 | 16.7 | 15.9 | | | |
Net margin | 14.1% | 12.2% | 9.5% | 4.0% | 3.7% | | | |
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Diluted EPS | $2.01 | $1.54 | $1.08 | $0.39 | $0.37 | | | |
Shares outstanding (diluted) | 37.0 | 38.8 | 40.7 | 43.2 | 43.0 | | | |
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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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