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In millions, except per share items | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Total revenues | 41.8 | 38.5 | | 39.0 | 38.0 | 39.1 | | 34.7 |
Revenue growth | 10.0% | -1.3% | | 12.3% | 6.3% | 0.9% | | -21.1% |
Cost of goods sold | 26.7 | 24.7 | | 24.7 | 23.0 | 24.6 | | 23.0 |
Gross profit | 15.1 | 13.9 | | 14.3 | 15.0 | 14.4 | | 11.7 |
Gross margin | 36.2% | 36.0% | | 36.6% | 39.5% | 36.9% | | 33.7% |
Selling, general and administrative [+] | 8.0 | 6.3 | | 5.9 | 6.7 | 7.1 | | 6.8 |
Sales and marketing | 2.4 | 2.1 | | 2.5 | 2.4 | 2.5 | | 2.6 |
General and administrative | 5.6 | 4.2 | | 3.4 | 4.3 | 4.6 | | 4.3 |
Research and development | 3.3 | 3.2 | | 3.4 | 3.2 | 3.3 | | 3.1 |
EBITDA [+] | 5.9 | 6.4 | | | 7.3 | 6.3 | | 4.3 |
EBITDA growth | -19.8% | 2.0% | | 15.6% | 90.0% | -0.3% | | -36.5% |
EBITDA margin | 14.0% | 16.6% | | 12.6% | 19.3% | 16.0% | | 12.3% |
Depreciation | 1.8 | 1.8 | | -0.2 | 1.9 | 2.0 | | 2.0 |
EBITA | 4.1 | 4.6 | | 5.1 | 5.4 | 4.3 | | 2.2 |
EBITA margin | 9.7% | 11.8% | | 13.2% | 14.2% | 11.0% | | 6.4% |
Amortization of intangibles | 0.2 | 0.2 | | 0.2 | 0.3 | 0.3 | | 0.5 |
EBIT [+] | 3.8 | 4.4 | | 4.9 | 5.1 | 4.0 | | 1.8 |
EBIT growth | -24.5% | 9.2% | | 181.2% | 260.7% | 11.2% | | -59.1% |
EBIT margin | 9.2% | 11.3% | | 12.6% | 13.4% | 10.2% | | 5.0% |
Interest income, net [+] | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | | 0.2 |
Interest expense | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | | 0.0 |
Interest income | | | | 0.1 | | | | 0.2 |
Other income (expense), net | 0.1 | 0.1 | | | 0.1 | 0.2 | | |
Pre-tax income | 3.9 | 4.4 | | 4.9 | 5.2 | 4.2 | | 1.9 |
Income taxes | 1.2 | 1.5 | | -0.4 | 1.7 | 1.3 | | -0.1 |
Tax rate | 29.7% | 32.7% | | | 32.1% | 32.0% | | |
Net income | 2.8 | 3.0 | | 5.3 | 3.5 | 2.9 | | 2.0 |
Net margin | 6.6% | 7.7% | | 13.7% | 9.2% | 7.3% | | 5.8% |
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Basic EPS [+] | $0.22 | $0.24 | | $0.43 | $0.28 | $0.22 | | $0.14 |
Growth | -22.1% | 7.4% | | 200.7% | 235.7% | 22.7% | | -41.0% |
Diluted EPS [+] | $0.21 | $0.23 | | $0.41 | $0.27 | $0.21 | | $0.14 |
Growth | -22.1% | 8.3% | | 201.0% | 237.1% | 22.2% | | -40.0% |
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Shares outstanding (basic) [+] | 12.8 | 12.6 | | 12.5 | 12.7 | 13.0 | | 14.1 |
Growth | 1.1% | -2.7% | | -11.2% | -10.9% | -8.0% | | -0.4% |
Shares outstanding (diluted) [+] | 13.3 | 13.2 | | 13.0 | 13.2 | 13.7 | | 14.7 |
Growth | 1.0% | -3.5% | | -11.3% | -11.2% | -7.6% | | -2.0% |
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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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