Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Jun-30-00 | Dec-31-99 | Jun-30-99 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K |
| Total revenues | 141.2 | 94.4 | 62.3 | 52.5 | 21.9 | 19.9 | 10.3 | 20.3 |
| Revenue growth | 49.5% | 51.5% | 18.7% | 139.4% | | -2.1% | | |
| Cost of goods sold | 112.4 | 75.6 | 52.4 | 44.7 | 18.2 | 16.6 | 8.8 | 17.7 |
| Gross profit | 28.8 | 18.8 | 9.9 | 7.8 | 3.8 | 3.3 | 1.5 | 2.6 |
| Gross margin | 20.4% | 19.9% | 15.9% | 14.9% | 17.2% | 16.7% | 14.7% | 12.8% |
| Selling, general and administrative | 15.7 | 10.8 | 5.8 | 4.3 | 3.0 | 3.4 | 1.8 | 2.5 |
| Other operating expenses | 4.1 | 1.7 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | |
| EBITDA [+] | 13.1 | 8.0 | 4.1 | 3.2 | 1.0 | 0.0 | -0.3 | 0.2 |
| EBITDA growth | 63.1% | 95.8% | 26.7% | 238.7% | | -77.2% | | |
| EBITDA margin | 9.3% | 8.5% | 6.6% | 6.2% | 4.4% | 0.2% | -2.7% | 0.8% |
| Depreciation | 0.7 | 0.3 | 0.1 | -0.2 | 0.1 | 0.1 | 0.0 | 0.1 |
| EBITA | 12.4 | 7.7 | 4.0 | 3.5 | 0.8 | -0.1 | -0.3 | 0.1 |
| EBITA margin | 8.8% | 8.2% | 6.4% | 6.6% | 3.7% | -0.4% | -3.0% | 0.5% |
| Amortization of intangibles | 3.4 | 1.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | 0.0 |
| EBIT [+] | 9.0 | 6.3 | 3.6 | 3.2 | 0.4 | -0.4 | -0.5 | 0.1 |
| EBIT growth | 42.8% | 77.0% | 12.8% | 630.9% | | -767.9% | | |
| EBIT margin | 6.4% | 6.7% | 5.7% | 6.0% | 2.0% | -2.1% | -4.7% | 0.3% |
| Interest expense, net [+] | 3.8 | 8.9 | 0.5 | 1.0 | 0.2 | 0.3 | 0.2 | 0.1 |
| Interest expense | 3.9 | 9.0 | 0.5 | 1.0 | 0.2 | 0.3 | 0.2 | 0.1 |
| Interest income | 0.0 | 0.1 | | | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | | | | | | 0.0 | 0.0 | 0.1 |
| Pre-tax income | 5.2 | -2.6 | 3.0 | 2.1 | 0.2 | -0.7 | -0.6 | 0.0 |
| Income taxes | 3.2 | 1.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 63.0% | | 10.2% | 0.4% | 9.1% | | 0.0% | 28.8% |
| Earnings from continuing ops | -6.5 | -8.7 | 2.4 | 2.1 | 0.2 | -0.7 | -0.6 | 0.0 |
| Earnings from discontinued ops | -0.1 | -0.5 | 0.0 | 0.2 | | | | |
| Net income | -6.7 | -9.2 | 2.5 | 2.4 | 0.2 | -0.7 | -0.6 | 0.0 |
| Net margin | -4.7% | -9.8% | 3.9% | 4.5% | 0.9% | -3.7% | -6.1% | 0.2% |
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| Basic EPS [+] | ($0.41) | ($0.60) | $0.16 | $0.15 | $0.03 | ($0.23) | ($0.24) | $0.02 |
| Growth | -31.6% | -466.7% | 10.8% | 482.9% | | -1286.1% | | |
| Diluted EPS [+] | ($0.41) | ($0.60) | $0.14 | $0.12 | $0.02 | ($0.23) | ($0.24) | $0.01 |
| Growth | -31.6% | -535.5% | 10.5% | 510.6% | | -1804.6% | | |
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| Shares outstanding (basic) [+] | 15.9 | 14.4 | 14.9 | 14.4 | 7.7 | 3.3 | 2.6 | 1.8 |
| Growth | 10.4% | -3.0% | 3.2% | 86.6% | | 82.5% | | |
| Shares outstanding (diluted) [+] | 15.9 | 14.4 | 17.7 | 17.1 | 9.6 | 3.3 | 2.6 | 2.6 |
| Growth | 10.4% | -18.3% | 3.4% | 78.2% | | 27.0% | | |
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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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