Overview Financials News + Filings Key Docs Charts Holdings Ownership
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Revenues: |
China | 87.4 | 51.2 | 40.5 | 45.2 | 35.5 | 0.0 | 0.0 | 0.0 |
Taiwan, R.O.C. | 154.0 | 88.9 | 83.2 | 77.9 | 68.8 | 0.0 | 0.0 | |
Korea | 45.8 | 45.8 | 20.2 | 52.7 | 62.2 | 0.0 | 0.0 | |
Other | 33.3 | 21.6 | 24.7 | 30.1 | 17.8 | | 0.0 | |
Other | 95.7 | 62.0 | 56.2 | 45.2 | 37.7 | 163.9 | 148.5 | 120.6 |
Total revenues [+] | 416.1 | 269.4 | 224.9 | 251.1 | 222.0 | 163.9 | 148.5 | 120.6 |
Products | | | | | | | 111.2 | 92.2 |
Services | | | | | | | 37.3 | 28.4 |
Revenue growth [+] | 54.5% | 19.8% | -10.4% | 13.1% | 35.4% | 10.4% | 23.1% | 8.2% |
China | 70.7% | 26.4% | -10.4% | 27.3% | 18694063057.9% | 216.7% | 50.0% | |
Taiwan, R.O.C. | 73.2% | 6.8% | 6.9% | 13.1% | 15292782122.2% | 2.3% | | |
Korea | -0.1% | 126.3% | -61.6% | -15.2% | 38848599900.0% | -15.8% | | |
Other | 54.5% | -12.9% | -17.9% | 69.7% | | | | |
Customer A | 84.2% | 15.3% | 20.9% | -1.6% | | | | |
Cost of goods sold [+] | 178.8 | 116.5 | 103.1 | 105.9 | 90.8 | 88.6 | 71.4 | 57.0 |
Cost of product sales | | | | | | | 50.7 | 39.8 |
Cost of services | | | | | | | 20.7 | 17.2 |
Other cost of sales | | | | | | 12.9 | | |
Gross profit | 237.4 | 152.9 | 121.8 | 145.2 | 131.2 | 75.3 | 77.1 | 63.6 |
Gross margin | 57.0% | 56.8% | 54.2% | 57.8% | 59.1% | 45.9% | 51.9% | 52.7% |
Selling, general and administrative [+] | 56.7 | 41.8 | 38.3 | 36.7 | 32.7 | 28.4 | 24.5 | 17.2 |
Sales and marketing | 39.3 | 29.3 | 28.2 | 28.0 | 24.6 | 21.5 | 16.0 | 12.7 |
General and administrative | 17.3 | 12.5 | 10.1 | 8.7 | 8.1 | 6.8 | 8.5 | 4.5 |
Research and development | 65.9 | 53.0 | 44.5 | 45.5 | 39.0 | 35.0 | 39.7 | 29.5 |
Other operating expenses | | | | | | 1.8 | 1.3 | |
EBITDA [+] | 121.3 | 63.9 | 44.4 | 68.1 | 64.0 | 16.8 | 21.2 | 20.9 |
EBITDA growth | 89.7% | 43.9% | -34.8% | 6.5% | 281.8% | -20.9% | 1.6% | 31.6% |
EBITDA margin | 29.2% | 23.7% | 19.8% | 27.1% | 28.8% | 10.2% | 14.3% | 17.3% |
Depreciation | 6.5 | 5.9 | 5.4 | 5.1 | 3.6 | 4.0 | 4.6 | 4.0 |
EBITA | 114.8 | 58.1 | 39.0 | 63.1 | 60.4 | 12.7 | 16.6 | 16.9 |
EBITA margin | 27.6% | 21.6% | 17.4% | 25.1% | 27.2% | 7.8% | 11.2% | 14.0% |
Amortization of intangibles | 2.5 | 2.5 | 2.6 | 2.6 | 2.6 | 2.5 | 5.0 | |
EBIT [+] | 112.4 | 55.6 | 36.4 | 60.4 | 57.8 | 10.2 | 11.6 | 16.9 |
EBIT growth | 102.2% | 52.6% | -39.8% | 4.5% | 468.7% | -12.2% | -31.5% | 37.1% |
EBIT margin | 27.0% | 20.6% | 16.2% | 24.1% | 26.0% | 6.2% | 7.8% | 14.0% |
Interest expense, net [+] | | | | | -2.3 | -1.2 | -0.6 | -0.6 |
Interest expense | 4.2 | 0.9 | | | | | | |
Interest income | | | | | 2.3 | 1.2 | 0.6 | 0.6 |
Other income (expense), net | 1.1 | 1.8 | 3.1 | 3.0 | | | | |
Pre-tax income | 109.3 | 56.5 | 39.5 | 63.4 | 60.1 | 11.4 | 12.2 | 17.5 |
Income taxes | 16.2 | 8.6 | 4.3 | 9.1 | 13.6 | 1.7 | -3.5 | -1.2 |
Tax rate | 14.8% | 15.2% | 10.9% | 14.3% | 22.7% | 15.3% | | |
Net income | 93.1 | 47.9 | 35.2 | 54.4 | 46.5 | 9.6 | 15.7 | 18.7 |
Net margin | 22.4% | 17.8% | 15.6% | 21.7% | 20.9% | 5.9% | 10.6% | 15.5% |
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Basic EPS [+] | $3.28 | $1.71 | $1.26 | $1.94 | $1.68 | $0.35 | $0.58 | $0.68 |
Growth | 92.5% | 35.2% | -35.0% | 15.7% | 372.7% | -38.6% | -14.9% | 75.1% |
Diluted EPS [+] | $3.12 | $1.65 | $1.23 | $1.89 | $1.63 | $0.35 | $0.57 | $0.67 |
Growth | 88.7% | 34.4% | -34.9% | 16.1% | 364.5% | -38.7% | -14.8% | 74.6% |
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Shares outstanding (basic) [+] | 28.4 | 28.1 | 27.9 | 28.0 | 27.7 | 27.2 | 27.2 | 27.4 |
Growth | 1.0% | 0.7% | -0.5% | 1.2% | 1.9% | 0.0% | -1.0% | 1.3% |
Shares outstanding (diluted) [+] | 29.8 | 28.9 | 28.6 | 28.8 | 28.5 | 27.5 | 27.5 | 27.8 |
Growth | 3.0% | 1.3% | -0.7% | 0.8% | 3.7% | 0.0% | -1.1% | 1.6% |
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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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