Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1/A |
| Revenues | 120.7 | 106.6 | 86.2 | 54.1 | 27.0 | 12,899.3 | 5.9 |
| Revenue growth | 13.3% | 23.6% | 59.4% | 100.4% | -99.8% | 219555.7% | |
| Cost of goods sold | 58.7 | 49.4 | 43.6 | 30.0 | 16.4 | 7,012.8 | 2.8 |
| Gross profit | 62.0 | 57.2 | 42.6 | 24.1 | 10.6 | 5,886.5 | 3.1 |
| Gross margin | 51.4% | 53.7% | 49.4% | 44.6% | 39.2% | 45.6% | 52.6% |
| Selling, general and administrative | 42.3 | 38.7 | 30.9 | 22.3 | 12.8 | 6,898.9 | 2.1 |
| Adjusted EBITDA | 19.7 | 18.5 | 11.7 | 2.0 | -0.2 | | |
| Adjusted EBITDA margin | 16.3% | 17.3% | 13.6% | 3.6% | -0.9% | | |
| Stock-based compensation | | | | 0.1 | | | |
| EBITDA [+] | 19.7 | 18.5 | 11.7 | 1.9 | -2.2 | -1,012.4 | 72.8 |
| EBITDA growth | 6.5% | 57.8% | 531.4% | -182.9% | -99.8% | -1489.7% | |
| EBITDA margin | 16.3% | 17.3% | 13.6% | 3.4% | -8.3% | -7.8% | 1240.5% |
| Depreciation and amortization | 6.9 | 4.7 | 2.5 | 1.4 | 0.6 | 230.1 | 72.0 |
| EBIT [+] | 12.8 | 13.8 | 9.2 | 0.5 | -2.8 | -1,242.5 | 0.9 |
| EBIT growth | -7.0% | 49.4% | 1727.7% | -117.9% | -99.8% | -141899.4% | |
| EBIT margin | 10.6% | 12.9% | 10.7% | 0.9% | -10.5% | -9.6% | 14.9% |
| Interest expense, net [+] | -0.2 | -0.6 | 1.9 | -0.2 | -0.1 | 94.9 | 0.0 |
| Interest expense | 0.0 | | 2.4 | 0.0 | 0.1 | 94.9 | 0.0 |
| Interest income | 0.2 | 0.6 | 0.5 | 0.3 | 0.2 | | |
| Other income (expense), net | | | | 0.0 | 1.4 | -62.2 | |
| Pre-tax income | 13.0 | 14.4 | 7.3 | 0.7 | -1.4 | -1,399.6 | 0.9 |
| Income taxes | 5.1 | 5.9 | 3.9 | 1.2 | 0.1 | 0.0 | 0.0 |
| Tax rate | 39.5% | 41.1% | 53.0% | 175.9% | | 0.0% | 0.0% |
| Minority interest | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 62.2 | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | 0.0% | 0.0% |
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| Basic EPS [+] | $0.50 | $0.51 | ($2.31) | ($1.80) | ($4.74) | ($0.25) | $0.16 |
| Growth | -2.7% | -122.1% | 28.4% | -62.0% | 1816.8% | -257.0% | |
| Diluted EPS [+] | $0.49 | $0.50 | ($2.31) | ($1.80) | ($4.74) | ($0.25) | $0.16 |
| Growth | -2.4% | -121.5% | 28.4% | -62.0% | 1816.8% | -257.0% | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 |
| Growth | -3.8% | 88.3% | 32.0% | 6.2% | -99.9% | 103268.6% | |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 |
| Growth | -4.1% | 93.7% | 32.0% | 6.2% | -99.9% | 103268.6% | |
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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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