Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 29.3 | 22.7 | 18.7 | 13.4 | 11.5 | 9.2 | 7.5 | 5.8 |
Revenue growth | 29.0% | 21.7% | 38.7% | 16.5% | 25.7% | 22.5% | 30.3% | 7.5% |
Cost of goods sold | 8.1 | 7.1 | 5.8 | 5.0 | 4.5 | 2.8 | 1.7 | 1.0 |
Gross profit | 21.2 | 15.6 | 12.9 | 8.5 | 7.1 | 6.4 | 5.8 | 4.7 |
Gross margin | 72.5% | 68.5% | 68.9% | 62.8% | 61.3% | 69.7% | 77.1% | 81.8% |
Selling, general and administrative [+] | 21.1 | 20.4 | 16.5 | 12.0 | 9.8 | 9.0 | 5.0 | 2.5 |
Sales and marketing | 10.9 | 11.8 | 10.1 | 6.7 | 5.3 | 5.0 | 1.8 | 0.8 |
General and administrative | 10.2 | 8.6 | 6.4 | 5.3 | 4.4 | 4.0 | 3.1 | 1.7 |
Research and development | 6.1 | 5.0 | 4.3 | 2.9 | 2.3 | 1.7 | 0.8 | 0.2 |
Other operating expenses | | | 0.5 | 0.5 | 1.4 | 1.5 | 0.3 | 0.0 |
EBITDA [+] | -5.0 | -9.3 | -8.0 | -6.2 | -3.4 | -4.3 | 0.2 | 2.0 |
EBITDA growth | -45.9% | 16.1% | 29.1% | 83.3% | -21.4% | -2948.0% | -92.6% | 17.0% |
EBITDA margin | -17.1% | -40.8% | -42.7% | -45.9% | -29.2% | -46.7% | 2.0% | 35.5% |
Depreciation | 1.0 | 0.6 | 0.4 | 0.3 | 1.6 | 0.1 | 0.1 | 0.1 |
EBITA | -6.0 | -9.9 | -8.4 | -6.5 | -5.0 | -4.4 | 0.0 | 1.9 |
EBITA margin | -20.4% | -43.5% | -45.1% | -48.0% | -43.2% | -47.6% | 0.1% | 33.7% |
Amortization of intangibles | 0.6 | 0.4 | 0.5 | 0.5 | 1.4 | 1.5 | 0.3 | 0.0 |
EBIT [+] | -6.6 | -10.3 | -8.9 | -7.0 | -6.3 | -5.9 | -0.3 | 1.9 |
EBIT growth | -35.6% | 15.8% | 26.9% | 10.0% | 7.9% | 2046.2% | -114.1% | 13.3% |
EBIT margin | -22.6% | -45.2% | -47.5% | -51.9% | -55.0% | -64.1% | -3.7% | 33.7% |
Non-recurring items [+] | 0.7 | | | | 1.7 | 3.9 | 0.7 | |
Asset impairment | 0.7 | | | | 1.5 | 1.3 | | |
Interest expense | | | | | | | | |
Interest expense | | 0.1 | 0.3 | | | | | |
Other income (expense), net [+] | 0.0 | -2.0 | -0.6 | 0.2 | 0.4 | -0.2 | 0.0 | |
Other | | | | | | -0.2 | 0.0 | |
Pre-tax income | -7.3 | -12.4 | -9.8 | -6.8 | -7.6 | -10.0 | -1.0 | 1.9 |
Income taxes | -1.5 | 0.0 | -0.3 | -2.1 | -1.9 | -0.4 | -0.1 | 0.7 |
Tax rate | 20.5% | | 3.4% | 31.1% | 24.6% | 3.6% | 13.5% | 34.4% |
Earnings from continuing ops | -5.8 | -12.4 | -9.5 | -4.7 | -5.7 | -9.6 | -0.8 | 1.3 |
Earnings from discontinued ops | | | | | 0.9 | 1.4 | | |
Net income | -5.8 | -12.4 | -9.5 | -4.7 | 5.0 | -8.2 | -0.8 | 1.3 |
Net margin | -19.9% | -54.6% | -50.8% | -34.7% | 42.9% | -89.8% | -11.2% | 22.1% |
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Basic EPS [+] | ($0.50) | ($1.20) | ($1.11) | ($0.56) | ($0.72) | ($1.51) | ($0.17) | $0.42 |
Growth | -58.2% | 7.8% | 100.2% | -23.2% | -52.2% | 784.6% | -140.4% | 14.2% |
Diluted EPS [+] | ($0.50) | ($1.20) | ($1.11) | ($0.56) | ($0.72) | ($1.51) | ($0.17) | $0.41 |
Growth | -58.2% | 7.8% | 100.2% | -23.2% | -52.2% | 784.6% | -141.3% | 13.3% |
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Dividends per share [+] | | | | | | | $0.50 | $0.42 |
Growth | | | | | | -100.0% | 19.7% | -53.5% |
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Shares outstanding (basic) [+] | 11.6 | 10.3 | 8.5 | 8.4 | 7.9 | 6.4 | 4.9 | 3.0 |
Growth | 12.5% | 21.3% | 1.4% | 6.3% | 24.3% | 29.3% | 63.5% | 4.2% |
Shares outstanding (diluted) [+] | 11.6 | 10.3 | 8.5 | 8.4 | 7.9 | 6.4 | 4.9 | 3.1 |
Growth | 12.5% | 21.3% | 1.4% | 6.3% | 24.3% | 29.3% | 60.1% | 5.0% |
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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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