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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 8-K | 10-K | 10-K | 8-K | S-1/A | 10-K | 10-K | 10-K |
Total revenues [+] | 97.4 | 65.9 | 63.4 | 43.9 | 35.2 | 64.5 | 60.7 | 71.5 |
Products | 79.1 | 90.4 | 90.8 | 32.0 | 26.0 | | | |
Services | 18.3 | 26.2 | 21.1 | 11.9 | 9.1 | | | |
Revenue growth | 47.7% | 4.1% | 44.4% | 24.8% | | 6.4% | -15.1% | 22.5% |
Cost of goods sold [+] | 74.3 | 50.6 | 48.5 | 66.3 | 27.9 | 50.4 | 48.0 | 56.5 |
Cost of product sales | 62.2 | | | 25.9 | 21.6 | | | |
Cost of services | 12.1 | | | 7.3 | 6.3 | | | |
Gross profit | 23.1 | 15.3 | 14.8 | -22.4 | 7.3 | 14.2 | 12.7 | 15.0 |
Gross margin | 23.7% | 23.2% | 23.4% | -51.0% | 20.6% | 22.0% | 21.0% | 21.0% |
Selling, general and administrative [+] | 18.6 | 15.1 | 10.8 | 8.9 | 6.8 | 13.3 | 18.3 | 18.2 |
Sales and marketing | 9.2 | 7.4 | 5.6 | 4.9 | 3.3 | | | |
General and administrative | 9.4 | 7.7 | 5.2 | 4.0 | 3.4 | | | |
Other operating expenses | | -0.2 | | -33.1 | | -0.1 | -0.8 | |
EBITDA [+] | 6.9 | 1.8 | 4.9 | 2.7 | 1.2 | 2.7 | -2.8 | -1.6 |
EBITDA growth | 287.2% | -63.7% | 85.0% | 126.9% | | -195.0% | 76.6% | 52.9% |
EBITDA margin | 7.1% | 2.7% | 7.8% | 6.1% | 3.3% | 4.2% | -4.7% | -2.2% |
Depreciation | 2.5 | 0.3 | 0.1 | 0.8 | 0.7 | 0.0 | 0.1 | 0.0 |
EBITA | 4.4 | 1.5 | 4.8 | 1.9 | 0.5 | 2.6 | -2.9 | -1.6 |
EBITA margin | 4.6% | 2.3% | 7.6% | 4.2% | 1.4% | 4.1% | -4.8% | -2.3% |
Amortization of intangibles | | 1.1 | 0.8 | | | 1.7 | 1.9 | 1.5 |
EBIT [+] | 4.4 | 0.4 | 4.0 | 1.9 | 0.5 | 0.9 | -4.8 | -3.1 |
EBIT growth | 1017.3% | -90.1% | 117.7% | 283.0% | | -119.4% | 54.1% | 93.6% |
EBIT margin | 4.6% | 0.6% | 6.4% | 4.2% | 1.4% | 1.4% | -7.9% | -4.3% |
Interest expense | | 0.1 | 0.3 | 0.6 | 0.4 | 0.9 | 1.0 | 1.0 |
Interest expense | | 0.1 | 0.3 | 0.6 | 0.4 | 0.9 | 1.0 | 1.0 |
Other income (expense), net [+] | -0.1 | 1.2 | 0.2 | | | 0.3 | 0.3 | 0.1 |
Gain (loss) on debt retirement | | 1.2 | | | | | | |
Change in fair value of warrants | | | | | | -0.3 | -0.3 | |
Other | 0.0 | | -0.2 | | | 0.0 | 0.0 | -0.1 |
Pre-tax income | 4.4 | 1.5 | 3.9 | 1.2 | 0.1 | 0.3 | -5.4 | -4.0 |
Income taxes | 0.0 | 0.1 | 1.1 | 0.3 | -3.9 | -0.2 | -0.2 | -0.1 |
Tax rate | 0.0% | 7.6% | 27.1% | 25.8% | | | 3.7% | 3.1% |
Net income | 0.0 | 1.4 | 2.9 | 0.0 | 0.0 | -0.8 | -7.8 | -4.8 |
Net margin | 0.0% | 2.1% | 4.5% | 0.0% | 0.0% | -1.3% | -12.9% | -6.7% |
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Basic EPS [+] | $0.00 | $0.20 | $0.42 | $0.00 | $0.00 | ($0.07) | ($0.80) | ($0.61) |
Growth | -100.0% | -51.7% | | | | -91.7% | 30.4% | -35.0% |
Diluted EPS [+] | $0.00 | $0.19 | $0.37 | $0.00 | $0.00 | ($0.07) | ($0.80) | ($0.61) |
Growth | -100.0% | -49.2% | | | | -91.7% | 30.4% | -35.0% |
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Dividends per share [+] | | | | | | $0.06 | $0.04 | $0.08 |
Growth | | | | | | 40.3% | -47.6% | 445.1% |
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Shares outstanding (basic) [+] | 7.3 | 6.9 | 6.8 | 13.4 | 9.5 | 12.4 | 9.8 | 7.9 |
Growth | 4.5% | 2.3% | -49.4% | 41.2% | | 26.0% | 24.1% | 31.2% |
Shares outstanding (diluted) [+] | 7.3 | 7.6 | 7.8 | 13.4 | 9.5 | 12.4 | 9.8 | 7.9 |
Growth | -4.4% | -2.8% | -41.8% | 41.2% | | 26.0% | 24.1% | 31.2% |
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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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