Overview Financials News + Filings
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | S-1/A | S-1/A | S-1/A |
| Revenues | 142.8 | 129.1 | 110.4 |
| Revenue growth | 10.7% | 16.9% | |
| Cost of goods sold | 92.4 | 84.6 | 83.3 |
| Gross profit | 50.4 | 44.5 | 27.1 |
| Gross margin | 35.3% | 34.5% | 24.6% |
| Selling, general and administrative | 157.1 | 155.1 | 159.4 |
| Other operating expenses | -14.2 | -99.5 | -103.4 |
| EBITDA [+] | -92.4 | -11.2 | -28.8 |
| EBITDA growth | 725.1% | -61.1% | |
| EBITDA margin | -64.7% | -8.7% | -26.1% |
| Depreciation and amortization | 14.2 | 15.0 | 13.3 |
| EBIT [+] | -106.7 | -26.2 | -42.1 |
| EBIT growth | 306.4% | -37.7% | |
| EBIT margin | -74.7% | -20.3% | -38.2% |
| Non-recurring items | | -0.2 | 6.8 |
| Other income (expense), net | 152.0 | 57.2 | 39.8 |
| Pre-tax income | 45.3 | 31.1 | -9.1 |
| Income taxes | 0.0 | 1.6 | 8.3 |
| Tax rate | 0.0% | 5.2% | |
| Net income | 0.0 | 0.0 | 0.0 |
| Net margin | 0.0% | 0.0% | 0.0% |
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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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