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-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 82.9 | 21.5 | 23.5 | 20.3 | 18.8 | 86.5 | 86.2 | 76.0 |
| Revenue growth | 286.0% | -8.5% | 15.5% | 8.0% | -78.2% | 0.3% | 13.4% | 25.4% |
| Cost of goods sold | 78.6 | 19.6 | 17.7 | 17.8 | 12.9 | 54.2 | 53.9 | 47.5 |
| Gross profit | 4.3 | 1.9 | 5.8 | 2.6 | 5.9 | 32.3 | 32.3 | 28.6 |
| Gross margin | 5.2% | 8.9% | 24.7% | 12.6% | 31.5% | 37.3% | 37.4% | 37.5% |
| Selling, general and administrative | 50.0 | 19.0 | 20.1 | 18.6 | 17.5 | 34.2 | 33.0 | 25.9 |
| Research and development | | | 0.1 | 0.2 | 0.2 | 2.0 | 1.8 | 1.3 |
| Equity in earnings | | -4.8 | -1.0 | | | | | |
| Other operating expenses | 0.3 | 1.7 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 |
| EBITDA [+] | -39.9 | -21.6 | -14.7 | -14.8 | -10.3 | -3.7 | -2.5 | 1.5 |
| EBITDA growth | 84.7% | 46.6% | -0.4% | 43.5% | 181.3% | 47.6% | -260.5% | -41.9% |
| EBITDA margin | -48.1% | -100.5% | -62.7% | -72.7% | -54.7% | -4.2% | -2.9% | 2.0% |
| Depreciation | 5.2 | 0.8 | 0.7 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 |
| EBITA | -45.1 | -22.4 | -15.5 | -15.9 | -11.3 | -4.6 | -3.3 | 0.8 |
| EBITA margin | -54.4% | -104.3% | -65.8% | -78.1% | -60.0% | -5.3% | -3.9% | 1.0% |
| Amortization of intangibles | 7.7 | 4.4 | 1.6 | 1.9 | 1.8 | 1.9 | 2.4 | 3.7 |
| EBIT [+] | -52.8 | -26.8 | -17.1 | -17.8 | -13.2 | -6.5 | -5.7 | -2.9 |
| EBIT growth | 96.7% | 57.1% | -3.9% | 35.2% | 102.0% | 14.4% | 96.5% | 368.6% |
| EBIT margin | -63.6% | -124.9% | -72.7% | -87.4% | -69.8% | -7.5% | -6.6% | -3.8% |
| Non-recurring items [+] | | | | 4.3 | 3.2 | | 0.0 | |
| Asset impairment | | | | 4.3 | 3.2 | | 0.0 | |
| Interest expense | 8.3 | 1.3 | 0.1 | 0.2 | 0.2 | 0.5 | 0.4 | 0.5 |
| Interest expense | 8.3 | 1.3 | 0.1 | 0.2 | 0.2 | 0.5 | 0.4 | 0.5 |
| Other income (expense), net [+] | 0.8 | 1.0 | 0.6 | -0.3 | 0.3 | -0.3 | -0.3 | -0.1 |
| Other non-ooperating expenses | | | | | | | | 0.1 |
| Other | 0.8 | 1.0 | 0.6 | -0.3 | 0.3 | -0.3 | -0.3 | -0.1 |
| Pre-tax income | -60.4 | -27.2 | -16.6 | -22.7 | -16.2 | -7.2 | -6.4 | -3.5 |
| Income taxes | -10.5 | -1.5 | -3.0 | -1.3 | -2.3 | 0.0 | -0.4 | -0.7 |
| Tax rate | 17.4% | 5.3% | 17.8% | 5.9% | 13.9% | | 6.4% | 20.6% |
| Minority interest | 0.0 | | | | | | | |
| Earnings from continuing ops | -48.5 | -24.4 | -13.6 | -21.3 | -13.9 | -7.3 | -6.0 | -2.8 |
| Earnings from discontinued ops | -12.7 | -3.1 | | | | | | |
| Net income | -61.3 | -27.4 | -1.1 | -17.3 | -12.6 | -7.3 | -6.0 | -2.8 |
| Net margin | -73.8% | -127.7% | -4.8% | -85.2% | -66.8% | -8.4% | -6.9% | -3.7% |
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| Basic EPS [+] | ($0.83) | ($0.81) | ($0.48) | ($0.75) | ($0.62) | ($0.35) | ($0.29) | ($0.14) |
| Growth | 2.3% | 71.0% | -36.4% | 20.1% | 79.1% | 20.8% | 112.4% | 155.2% |
| Diluted EPS [+] | ($0.83) | ($0.81) | ($0.48) | ($0.75) | ($0.62) | ($0.35) | ($0.29) | ($0.14) |
| Growth | 2.3% | 71.0% | -36.4% | 20.1% | 79.1% | 20.8% | 112.4% | 155.2% |
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| Shares outstanding (basic) [+] | 58.3 | 29.9 | 28.7 | 28.5 | 22.4 | 20.9 | 20.8 | 20.7 |
| Growth | 94.9% | 4.5% | 0.5% | 27.3% | 7.2% | 0.5% | 0.6% | 16.4% |
| Shares outstanding (diluted) [+] | 58.3 | 29.9 | 28.7 | 28.5 | 22.4 | 20.9 | 20.8 | 20.7 |
| Growth | 94.9% | 4.5% | 0.5% | 27.3% | 7.2% | 0.5% | 0.6% | 16.4% |
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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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