Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| Revenues: |
| Revenues | 12.0 | 9.8 | 10.5 | 12.0 | 13.1 | 12.3 | | |
| Reimbursement revenues | 0.7 | 0.6 | 0.7 | 1.0 | 1.2 | 1.1 | | |
| Total revenues [+] | 12.7 | 10.5 | 11.2 | 13.0 | 14.3 | 13.4 | 10.4 | 7.1 |
| Services | 12.0 | 9.8 | 10.5 | 12.0 | 13.1 | 12.3 | | |
| Reimbursements | 0.7 | 0.6 | 0.7 | 1.0 | 1.2 | 1.1 | | |
| Revenue growth [+] | 21.7% | -6.5% | -13.8% | -9.2% | 6.6% | 28.9% | 45.8% | 26.3% |
| Revenues | 22.0% | -6.1% | -12.4% | -8.9% | 6.3% | | | |
| Reimbursement revenues | 16.6% | -12.4% | -30.1% | -13.2% | 10.0% | | | |
| Cost of goods sold [+] | 8.6 | 7.7 | 7.5 | 8.7 | 9.2 | 7.6 | 4.8 | 4.0 |
| Cost of services | 7.2 | 6.5 | 6.0 | 6.7 | 6.8 | 5.5 | | |
| Reimbursable costs | 0.7 | 0.6 | 0.7 | 1.0 | 1.2 | 1.1 | | |
| Gross profit | 4.1 | 2.7 | 3.7 | 4.2 | 5.1 | 5.8 | 5.6 | 3.1 |
| Gross margin | 32.1% | 26.2% | 33.2% | 32.7% | 35.8% | 43.0% | 53.8% | 43.5% |
| Selling, general and administrative [+] | 4.1 | 5.2 | 5.3 | 4.5 | 4.3 | 4.3 | 4.3 | 4.4 |
| Sales and marketing | 1.1 | 1.9 | 1.6 | 1.4 | 1.1 | 1.2 | 1.3 | 1.2 |
| General and administrative | 3.0 | 3.3 | 3.7 | 3.1 | 3.2 | 3.1 | 3.1 | 3.2 |
| Research and development | 1.3 | 1.2 | 1.5 | 1.6 | 1.5 | 1.1 | 1.1 | 0.9 |
| Other operating expenses | -0.7 | -0.6 | -0.7 | -1.0 | -1.2 | -1.1 | 0.5 | 0.5 |
| EBITDA [+] | -0.6 | -3.1 | -2.4 | -0.8 | 0.5 | 1.4 | 0.2 | -2.2 |
| EBITDA growth | -81.4% | 29.7% | 184.6% | -260.0% | -62.0% | 627.3% | -108.6% | -44.2% |
| EBITDA margin | -4.5% | -29.7% | -21.5% | -6.5% | 3.7% | 10.3% | 1.8% | -31.1% |
| Depreciation | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 |
| EBITA | -0.8 | -3.3 | -2.6 | -1.1 | 0.2 | 0.9 | -0.3 | -2.7 |
| EBITA margin | -6.2% | -31.4% | -23.5% | -8.7% | 1.3% | 6.5% | -2.7% | -37.7% |
| Amortization of intangibles | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | | | |
| EBIT [+] | -1.0 | -3.4 | -2.8 | -1.3 | 0.0 | 0.9 | -0.3 | -2.7 |
| EBIT growth | -71.0% | 23.9% | 118.8% | -2754.0% | -94.5% | -412.3% | -89.6% | -39.8% |
| EBIT margin | -7.8% | -32.8% | -24.7% | -9.7% | 0.3% | 6.5% | -2.7% | -37.7% |
| Interest income, net [+] | 0.0 | | | | | | 0.0 | 0.1 |
| Interest expense | 0.0 | | | | | | | |
| Interest income | | | | | | | 0.0 | 0.1 |
| Other income (expense), net | 0.0 | 0.0 | 0.0 | -0.3 | 0.7 | -1.5 | -0.7 | 0.0 |
| Pre-tax income | -1.0 | -3.4 | -2.7 | -1.5 | 0.7 | -0.6 | -1.0 | -2.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% | 0.0% |
| Net income | -1.2 | -3.6 | -2.9 | -3.5 | 0.7 | -0.8 | -1.0 | -2.6 |
| Net margin | -9.5% | -34.3% | -26.1% | -26.8% | 4.6% | -6.0% | -9.7% | -36.9% |
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| Basic EPS [+] | ($0.40) | ($1.20) | ($0.98) | ($1.17) | $0.02 | ($0.03) | ($0.04) | ($0.11) |
| Growth | -66.3% | 22.8% | -16.6% | -5283.5% | -173.7% | -26.9% | -62.7% | -40.0% |
| Diluted EPS [+] | ($0.40) | ($1.20) | ($0.98) | ($1.17) | $0.02 | ($0.03) | ($0.04) | ($0.11) |
| Growth | -66.3% | 22.8% | -16.6% | -6082.6% | -163.9% | -26.9% | -62.7% | -40.0% |
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| Shares outstanding (basic) [+] | 3.0 | 3.0 | 3.0 | 3.0 | 29.0 | 26.2 | 24.1 | 23.4 |
| Growth | 0.1% | 0.4% | 0.6% | -89.8% | 10.7% | 8.5% | 3.0% | 1.4% |
| Shares outstanding (diluted) [+] | 3.0 | 3.0 | 3.0 | 3.0 | 33.4 | 26.2 | 24.1 | 23.4 |
| Growth | 0.1% | 0.4% | 0.6% | -91.1% | 27.8% | 8.5% | 3.0% | 1.4% |
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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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