Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Jan-01-17 | Jan-03-16 | Jan-04-15 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| Appliance | 12.2 | 11.3 | 13.6 | | | | | |
| Transportation | 111.2 | 105.5 | 131.6 | | | | | |
| Other | 2.3 | 3.4 | 7.3 | | | | | |
| Total revenues | 125.7 | 120.2 | 152.5 | 174.9 | 175.3 | 170.5 | 143.3 | 126.5 |
| Revenue growth [+] | 4.5% | -21.2% | -12.8% | -0.2% | 2.8% | 18.9% | 13.3% | -96.8% |
| Appliance | 7.6% | -16.9% | | | | | | |
| Transportation | 5.5% | -19.9% | | | | | | |
| Other | -33.9% | -52.8% | | | | | | |
| Cost of goods sold | 109.0 | 99.5 | 121.0 | 135.6 | 135.2 | 130.9 | 109.5 | 95.0 |
| Gross profit | 16.7 | 20.7 | 31.5 | 39.3 | 40.1 | 39.5 | 33.8 | 31.5 |
| Gross margin | 13.3% | 17.2% | 20.7% | 22.5% | 22.9% | 23.2% | 23.6% | 24.9% |
| Selling, general and administrative | 22.6 | 25.5 | 26.8 | 29.8 | 29.8 | 27.5 | 23.4 | 21.3 |
| EBITDA [+] | -0.2 | 2.3 | 11.6 | 16.2 | 16.6 | 17.5 | 14.4 | 13.7 |
| EBITDA growth | -110.9% | -80.4% | -28.2% | -2.5% | -5.2% | 22.1% | 5.1% | -98.3% |
| EBITDA margin | -0.2% | 1.9% | 7.6% | 9.3% | 9.5% | 10.3% | 10.0% | 10.8% |
| Depreciation | 3.2 | 3.1 | 3.0 | 2.5 | 2.2 | 1.8 | 1.4 | 1.2 |
| EBITA | -3.4 | -0.8 | 8.7 | 13.7 | 14.4 | 15.7 | 13.0 | 12.5 |
| EBITA margin | -2.7% | -0.7% | 5.7% | 7.8% | 8.2% | 9.2% | 9.1% | 9.9% |
| Amortization of intangibles | 2.4 | 4.0 | 3.9 | 4.1 | 4.1 | 3.7 | 2.5 | 2.4 |
| EBIT [+] | -5.8 | -4.8 | 4.8 | 9.6 | 10.3 | 12.0 | 10.4 | 10.1 |
| EBIT growth | 21.5% | -201.2% | -50.2% | -7.1% | -14.4% | 15.0% | 3.1% | -98.6% |
| EBIT margin | -4.7% | -4.0% | 3.1% | 5.5% | 5.9% | 7.1% | 7.3% | 8.0% |
| Non-recurring items [+] | 5.1 | 1.2 | 9.5 | 1.2 | | 0.0 | 0.4 | |
| Asset impairment | 5.1 | | 6.8 | | | | | |
| Interest expense, net [+] | 3.0 | 3.6 | 4.3 | 3.8 | 2.7 | 2.1 | 2.8 | 3.6 |
| Interest expense | 3.0 | 3.6 | 4.3 | 3.8 | 2.7 | 2.1 | 2.8 | 3.7 |
| Interest income | | | | | | | 0.0 | 0.0 |
| Other income (expense), net [+] | 6.2 | 0.2 | 0.0 | -0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Other non-operating income | | | | | | | | 0.1 |
| Other | 6.2 | 0.2 | 0.0 | -0.1 | 0.1 | 0.1 | 0.0 | -0.1 |
| Pre-tax income | -7.8 | -9.5 | -9.0 | 4.6 | 7.6 | 9.9 | 7.3 | 6.5 |
| Income taxes | -0.9 | -3.8 | 0.0 | 0.9 | 1.1 | 3.3 | 2.3 | 2.1 |
| Tax rate | 10.9% | 39.9% | | 18.9% | 14.9% | 32.8% | 31.5% | 31.7% |
| Net income | -7.0 | -5.7 | -9.1 | 3.7 | 6.5 | 6.7 | 5.0 | 4.5 |
| Net margin | -5.5% | -4.7% | -5.9% | 2.1% | 3.7% | 3.9% | 3.5% | 3.5% |
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| Basic EPS [+] | ($0.67) | ($0.58) | ($0.93) | $0.38 | $0.67 | $0.69 | $0.62 | $0.66 |
| Growth | 15.6% | -37.0% | -344.9% | -43.1% | -3.7% | 12.3% | -7.1% | |
| Diluted EPS [+] | ($0.67) | ($0.58) | ($0.93) | $0.37 | $0.66 | $0.68 | $0.60 | $0.65 |
| Growth | 15.6% | -37.0% | -348.4% | -43.0% | -3.0% | 13.2% | -8.3% | |
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| Dividends per share [+] | | | $0.05 | $0.60 | $0.60 | $0.60 | $0.30 | |
| Growth | | -100.0% | -91.7% | 0.0% | 0.0% | 100.0% | | |
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| Shares outstanding (basic) [+] | 10.3 | 9.8 | 9.8 | 9.8 | 9.8 | 9.7 | 8.2 | 6.7 |
| Growth | 5.5% | 0.0% | 0.1% | 0.2% | 0.8% | 18.4% | 21.3% | |
| Shares outstanding (diluted) [+] | 10.3 | 9.8 | 9.8 | 9.9 | 9.9 | 9.9 | 8.4 | 6.9 |
| Growth | 5.5% | 0.0% | -1.3% | 0.1% | 0.0% | 17.4% | 22.8% | |
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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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