Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-05-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 8-K | 10-K |
| Revenues | 44.7 | 41.9 | 38.6 | 35.5 | 35.5 | 35.5 | 35.5 | 31.2 |
| Revenue growth | 6.7% | 8.5% | 8.9% | -0.1% | -0.1% | 13.8% | | 4.7% |
| Cost of goods sold | 10.9 | 10.3 | 9.5 | 7.2 | 7.2 | 6.6 | 6.6 | 6.1 |
| Gross profit | 33.8 | 31.6 | 29.1 | 28.2 | 28.2 | 28.9 | 28.9 | 25.1 |
| Gross margin | 75.7% | 75.4% | 75.3% | 79.6% | 79.6% | 81.3% | 81.3% | 80.5% |
| Selling, general and administrative [+] | 16.1 | 15.1 | 12.7 | 11.2 | 11.2 | 10.5 | 10.5 | 9.4 |
| General and administrative | 16.1 | 15.1 | 12.7 | 11.2 | 11.2 | 10.5 | 10.5 | 9.4 |
| Other operating expenses | | | | 1.7 | 10.0 | 1.6 | 9.1 | 8.4 |
| EBITDA [+] | 17.7 | 16.5 | 16.4 | 15.3 | 15.3 | 16.7 | 16.7 | 14.3 |
| EBITDA growth | 7.5% | 0.6% | 6.9% | -8.5% | -8.5% | 17.4% | | 17.9% |
| EBITDA margin | 39.6% | 39.3% | 42.4% | 43.2% | 43.2% | 47.1% | 47.1% | 45.7% |
| Depreciation | 9.7 | 8.7 | 7.6 | 8.0 | 8.4 | 7.5 | 7.5 | 6.9 |
| EBITA | 8.0 | 7.8 | 8.7 | 7.4 | 7.0 | 9.3 | 9.3 | 7.3 |
| EBITA margin | 17.9% | 18.6% | 22.6% | 20.8% | 19.6% | 26.1% | 26.1% | 23.5% |
| Amortization of intangibles | 0.2 | 0.8 | 1.4 | 0.4 | | | | |
| EBIT [+] | 7.8 | 7.0 | 7.3 | 7.0 | 7.0 | 9.3 | 9.3 | 7.3 |
| EBIT growth | 12.0% | -4.9% | 5.4% | -24.9% | -24.9% | 26.2% | | 26.4% |
| EBIT margin | 17.5% | 16.7% | 19.0% | 19.6% | 19.6% | 26.1% | 26.1% | 23.5% |
| Interest expense, net [+] | 4.0 | 5.2 | 5.3 | 5.2 | 5.2 | 5.2 | 5.2 | 5.1 |
| Interest expense | 4.0 | 5.2 | 5.4 | 5.4 | 5.4 | 5.3 | 5.3 | 5.1 |
| Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Other income (expense), net [+] | 2.6 | 3.0 | -0.2 | 1.6 | 1.6 | 0.8 | 0.8 | 1.7 |
| Other non-operating gains/losses | 0.0 | 0.0 | -0.6 | 0.0 | | 0.0 | | |
| Other | 2.6 | 3.0 | -0.7 | 1.3 | -1.3 | 0.6 | -0.6 | 1.5 |
| Pre-tax income | 6.4 | 4.8 | 1.9 | 3.4 | 3.4 | 4.9 | 4.9 | 4.0 |
| Income taxes | 0.9 | 1.2 | 0.8 | 1.2 | 1.2 | 1.8 | 1.8 | -0.6 |
| Tax rate | 14.5% | 24.2% | 41.1% | 34.3% | 34.3% | 36.5% | 36.5% | |
| Net income | 5.5 | 3.6 | 1.1 | 2.2 | 2.2 | 3.1 | 3.1 | 4.6 |
| Net margin | 12.3% | 8.6% | 2.9% | 6.3% | 6.3% | 8.7% | 8.7% | 14.6% |
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| Basic EPS [+] | $0.24 | $0.16 | $0.05 | $0.10 | $0.10 | $0.15 | $0.15 | $0.23 |
| Growth | 48.9% | 225.2% | -52.5% | -31.8% | -31.8% | -34.7% | | -276.9% |
| Diluted EPS [+] | $0.24 | $0.16 | $0.05 | $0.10 | $0.10 | $0.15 | $0.15 | $0.23 |
| Growth | 49.8% | 221.9% | -52.6% | -31.7% | -31.7% | -34.7% | | -276.6% |
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| Dividends per share [+] | $0.30 | $0.29 | $0.29 | $0.29 | $290.00 | $0.28 | $280.00 | $0.28 |
| Growth | 3.4% | 0.0% | 0.0% | 3.6% | 3.6% | 0.0% | | 7.7% |
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| Shares outstanding (basic) [+] | 23.2 | 22.6 | 22.5 | 21.5 | 21.5 | 20.5 | 20.5 | 19.6 |
| Growth | 2.4% | 0.4% | 4.7% | 5.1% | 5.1% | 4.4% | | 2.4% |
| Shares outstanding (diluted) [+] | 23.3 | 22.9 | 22.6 | 21.5 | 21.5 | 20.5 | 20.5 | 19.6 |
| Growth | 1.9% | 1.5% | 4.8% | 5.0% | 5.0% | 4.4% | | 2.6% |
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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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