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In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 105.4 | 101.9 | 90.2 | 66.5 | 53.4 | 42.5 | 36.2 | 29.8 |
Revenue growth | 3.4% | 13.0% | 35.8% | 24.4% | 25.8% | 17.4% | 21.5% | 48.1% |
Cost of goods sold | 33.6 | 31.5 | 27.4 | 20.3 | 13.3 | 9.4 | 7.5 | 6.7 |
Gross profit | 71.8 | 70.4 | 62.8 | 46.2 | 40.1 | 33.1 | 28.7 | 23.1 |
Gross margin | 68.1% | 69.1% | 69.6% | 69.5% | 75.0% | 78.0% | 79.3% | 77.4% |
Selling, general and administrative [+] | 39.2 | 39.7 | 37.3 | 28.8 | 22.7 | 17.4 | 14.5 | 13.2 |
Sales and marketing | 26.9 | 25.6 | 24.3 | 17.9 | 14.3 | 11.6 | 10.8 | 9.3 |
General and administrative | 12.3 | 14.0 | 13.0 | 10.9 | 8.4 | 5.8 | 3.7 | 3.9 |
Research and development | 27.3 | 28.3 | 28.3 | 17.2 | 11.2 | 8.4 | 8.1 | 8.3 |
Other operating expenses | 2.8 | 3.2 | 2.4 | 1.3 | 0.9 | 6.2 | 0.4 | 0.5 |
EBITDA [+] | 14.3 | 10.2 | 2.8 | 3.2 | 7.5 | 2.2 | 7.0 | 2.3 |
EBITDA growth | 41.0% | 257.9% | -11.1% | -57.2% | 235.5% | -68.2% | 206.3% | -203.2% |
EBITDA margin | 13.6% | 10.0% | 3.1% | 4.8% | 14.0% | 5.2% | 19.3% | 7.7% |
Depreciation and amortization | 9.1 | 7.7 | 5.6 | 3.0 | 1.3 | 0.8 | 0.8 | 0.7 |
EBITA | 5.3 | 2.5 | -2.7 | 0.2 | 6.2 | 1.4 | 6.2 | 1.5 |
EBITA margin | 5.0% | 2.4% | -3.0% | 0.3% | 11.6% | 3.4% | 17.1% | 5.1% |
Amortization of intangibles | 2.8 | 3.2 | 2.4 | 1.3 | 0.9 | 0.3 | 0.4 | 0.5 |
EBIT [+] | 2.5 | -0.7 | -5.1 | -1.1 | 5.3 | 1.1 | 5.8 | 1.0 |
EBIT growth | -464.4% | -86.6% | 371.7% | -120.4% | 370.4% | -80.4% | 479.9% | -119.4% |
EBIT margin | 2.4% | -0.7% | -5.7% | -1.6% | 9.9% | 2.7% | 15.9% | 3.3% |
Non-recurring items [+] | | | | | | | 3.2 | |
Legal settlement | | | | | | | 3.2 | |
Interest income, net [+] | 0.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 |
Interest expense | | | | | | | | 0.0 |
Interest income | 0.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 |
Other income (expense), net | -0.3 | -0.1 | 0.0 | -0.1 | 0.2 | 1.7 | 0.0 | -0.1 |
Pre-tax income | 2.8 | -0.5 | -5.1 | -1.1 | 5.6 | 2.9 | 2.6 | 1.1 |
Income taxes | 0.9 | -0.5 | -0.4 | 0.1 | 2.8 | 1.1 | -16.8 | 0.0 |
Tax rate | 33.6% | 87.2% | 7.4% | | 49.5% | 39.0% | | |
Net income | 1.9 | -0.1 | -4.7 | -1.2 | 2.8 | -0.3 | 16.8 | -1.3 |
Net margin | 1.8% | -0.1% | -5.2% | -1.8% | 5.3% | -0.8% | 46.5% | -4.3% |
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Basic EPS [+] | $0.07 | $0.00 | ($0.21) | ($0.05) | $0.13 | ($0.02) | $1.20 | ($92.61) |
Growth | -2690.3% | -98.7% | 289.3% | -140.4% | -713.1% | -101.8% | -101.3% | -82.7% |
Diluted EPS [+] | $0.07 | $0.00 | ($0.21) | ($0.05) | $0.13 | ($0.02) | $1.16 | ($92.61) |
Growth | -2674.7% | -98.7% | 289.3% | -141.4% | -697.4% | -101.8% | -101.3% | -82.7% |
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Shares outstanding (basic) [+] | 27.7 | 26.6 | 23.0 | 22.3 | 21.7 | 15.8 | 14.1 | 0.0 |
Growth | 4.2% | 15.5% | 3.4% | 2.8% | 37.6% | 12.0% | 101791.3% | 2.3% |
Shares outstanding (diluted) [+] | 27.9 | 26.6 | 23.0 | 22.3 | 22.2 | 15.8 | 14.5 | 0.0 |
Growth | 4.8% | 15.5% | 3.4% | 0.2% | 41.2% | 9.0% | 104610.1% | 2.3% |
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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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