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In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Domestic | 190.9 | 174.7 | | | | | | |
Europe | 75.4 | 73.1 | | | | | | |
Total revenues [+] | 266.3 | 247.8 | 210.1 | 297.7 | 232.5 | 160.6 | 118.3 | 80.4 |
Net interest income | 0.0 | 0.1 | 0.4 | | | | | |
Revenue growth [+] | 7.5% | 18.0% | -29.4% | 28.1% | 44.8% | 35.7% | 47.2% | 127.4% |
Domestic | 9.3% | | | | | | | |
Europe | 3.1% | | | | | | | |
Cost of goods sold | 156.4 | 137.2 | 117.0 | 158.3 | 116.9 | 75.1 | 60.8 | 41.1 |
Gross profit | 109.9 | 110.6 | 93.1 | 139.4 | 115.5 | 85.5 | 57.5 | 39.3 |
Gross margin | 41.3% | 44.6% | 44.3% | 46.8% | 49.7% | 53.2% | 48.6% | 48.8% |
Selling, general and administrative | 100.9 | 98.8 | 98.1 | 97.9 | 73.4 | 67.6 | 28.6 | 18.0 |
Adjusted EBITDA | 23.3 | 24.8 | 8.1 | 54.3 | 49.4 | 23.3 | 30.8 | 21.4 |
Adjusted EBITDA margin | 8.7% | 10.0% | 3.8% | 18.2% | 21.3% | 14.5% | 26.1% | 26.6% |
Stock-based compensation | 4.0 | 3.4 | 3.6 | 6.6 | 5.2 | 4.8 | 0.9 | |
EBITDA [+] | 19.3 | 21.4 | 4.4 | 47.7 | 44.2 | 18.6 | 29.3 | |
EBITDA growth | -10.0% | 383.0% | -90.7% | 7.9% | 137.8% | -36.6% | 38.1% | 115.1% |
EBITDA margin | 7.2% | 8.6% | 2.1% | 16.0% | 19.0% | 11.6% | 24.8% | 26.4% |
Depreciation | 8.9 | 8.1 | 7.9 | 4.8 | 1.6 | 0.7 | 0.4 | |
EBITA | 10.4 | 13.3 | -3.5 | 42.9 | 42.6 | 17.9 | 28.9 | 21.2 |
EBITA margin | 3.9% | 5.4% | -1.7% | 14.4% | 18.3% | 11.1% | 24.4% | 26.4% |
Amortization of intangibles | 1.4 | 1.5 | 1.5 | 1.4 | 0.4 | | | |
EBIT [+] | 9.0 | 11.8 | -5.0 | 41.5 | 42.2 | 17.9 | 28.9 | 21.2 |
EBIT growth | -23.9% | -336.0% | -112.0% | -1.6% | 135.5% | -38.0% | 36.1% | 115.8% |
EBIT margin | 3.4% | 4.8% | -2.4% | 13.9% | 18.1% | 11.1% | 24.4% | 26.4% |
Interest expense, net [+] | 0.0 | -0.1 | -0.4 | 0.6 | 7.5 | 8.4 | 8.3 | 0.6 |
Interest expense | 0.0 | | | 0.6 | 7.5 | 8.4 | 8.3 | 0.6 |
Interest income | | 0.1 | 0.4 | | | | | |
Other income (expense), net | -1.6 | -1.8 | -1.3 | -0.5 | -1.8 | -14.6 | 0.1 | 0.1 |
Pre-tax income | 7.4 | 10.1 | -5.9 | 40.4 | 32.9 | -5.0 | 20.7 | 20.7 |
Income taxes | 2.1 | 2.5 | -2.9 | 14.6 | 14.3 | 4.7 | 8.3 | 7.7 |
Tax rate | 28.4% | 25.0% | 48.9% | 36.1% | 43.4% | | 40.3% | 37.1% |
Minority interest | -0.6 | 0.0 | 0.0 | 0.1 | 0.0 | | | |
Net income | 5.9 | 7.6 | -3.0 | 25.9 | 18.6 | -9.7 | 2.4 | 0.0 |
Net margin | 2.2% | 3.1% | -1.4% | 8.7% | 8.0% | -6.1% | 2.0% | 0.0% |
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Basic EPS [+] | $0.21 | $0.27 | ($0.11) | $0.94 | $0.93 | ($0.69) | $0.17 | $10.75 |
Growth | -23.6% | -347.5% | -111.6% | 1.9% | -233.4% | -510.8% | -98.4% | 90.1% |
Diluted EPS [+] | $0.20 | $0.27 | ($0.11) | $0.92 | $0.79 | ($0.69) | $0.12 | $7.36 |
Growth | -23.3% | -343.0% | -111.8% | 17.2% | -213.6% | -678.5% | -98.4% | 85.3% |
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Shares outstanding (basic) [+] | 28.4 | 28.1 | 27.7 | 27.4 | 20.1 | 14.0 | 13.9 | 0.0 |
Growth | 1.3% | 1.1% | 1.2% | 36.5% | 43.4% | 0.7% | 1148320.0% | 9.4% |
Shares outstanding (diluted) [+] | 28.8 | 28.6 | 27.7 | 28.0 | 23.6 | 14.0 | 19.6 | 0.0 |
Growth | 0.9% | 3.0% | -0.9% | 18.7% | 68.4% | -28.5% | 1106983.8% | 12.3% |
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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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