Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Intersegment Eliminations | -3.6 | -3.3 | -2.4 | -2.2 | -2.5 | -0.4 | -0.3 | -3.5 |
Revenues | 156.7 | 140.2 | 130.6 | 177.5 | 182.8 | 176.7 | 186.1 | 197.4 |
Revenue growth | 11.7% | 7.4% | -26.4% | -2.9% | 3.4% | -5.1% | -5.7% | -7.3% |
Gross profit | 156.7 | 140.2 | 130.6 | 177.5 | 182.8 | 176.7 | 186.1 | 197.4 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | | | | | | | | |
EBITDA | 7.0 | 39.9 | -44.9 | 52.8 | 44.1 | 35.8 | 74.7 | 44.1 |
EBITDA margin | 4.5% | 28.4% | -34.4% | 29.8% | 24.1% | 20.2% | 40.2% | 22.3% |
Depreciation and amortization | 3.4 | 3.1 | 3.0 | 3.2 | 3.5 | 3.8 | 4.3 | 4.9 |
EBIT | 3.6 | 36.8 | -47.9 | 49.6 | 40.6 | 32.0 | 70.4 | 39.2 |
EBIT margin | 2.3% | 26.2% | -36.7% | 27.9% | 22.2% | 18.1% | 37.8% | 19.8% |
|
Capital expenditures | 0.8 | 2.8 | 2.2 | 2.8 | 3.9 | 4.1 | 2.9 | 5.0 |
|
Total assets | 606.2 | 623.3 | 630.2 | 721.3 | 717.4 | 751.7 | 781.5 | 781.0 |
ROA | 0.4% | 4.4% | -1.2% | 1.1% | 230.3% | -44.7% | 0.6% | 6.5% |
|
Revenue Mix | 32.3% | 31.9% | 34.7% | 40.6% | 41.6% | 40.2% | 40.8% | 43.8% |
EBIT Mix | 3.8% | 31.6% | | 56.9% | 55.1% | 60.7% | 79.9% | 108.2% |
|