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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 325.1 | 392.3 | 366.1 | 394.2 | 358.8 | 301.2 | 324.9 | 369.5 |
Services | | | | | | | | 369.5 |
Revenue growth | -17.1% | 7.2% | -7.1% | 9.9% | 19.1% | -7.3% | -12.1% | -6.0% |
Cost of goods sold | 245.0 | 305.8 | 289.1 | 319.1 | 290.3 | 245.2 | 265.7 | 302.3 |
Gross profit | 80.1 | 86.5 | 77.0 | 75.0 | 68.5 | 56.0 | 59.2 | 67.2 |
Gross margin | 24.6% | 22.0% | 21.0% | 19.0% | 19.1% | 18.6% | 18.2% | 18.2% |
Selling, general and administrative | 69.0 | 73.7 | 67.8 | 68.1 | 66.4 | 51.8 | 54.8 | 56.5 |
EBITDA [+] | 14.1 | 15.9 | 12.4 | 10.2 | 4.6 | 5.7 | 6.0 | 12.6 |
EBITDA growth | -11.6% | 27.9% | 22.2% | 120.5% | -19.6% | -4.9% | -52.0% | -37.4% |
EBITDA margin | 4.3% | 4.1% | 3.4% | 2.6% | 1.3% | 1.9% | 1.9% | 3.4% |
Depreciation | 1.8 | 2.0 | 1.9 | 1.9 | 1.8 | 1.6 | 1.6 | 2.0 |
EBITA | 12.3 | 13.9 | 10.5 | 8.3 | 2.8 | 4.2 | 4.4 | 10.6 |
EBITA margin | 3.8% | 3.6% | 2.9% | 2.1% | 0.8% | 1.4% | 1.4% | 2.9% |
Amortization of intangibles | 1.2 | 1.2 | 1.4 | 1.4 | 0.7 | | | |
EBIT [+] | 11.1 | 12.7 | 9.1 | 6.9 | 2.1 | 4.2 | 4.4 | 10.6 |
EBIT growth | -13.1% | 39.6% | 32.1% | 232.3% | -50.1% | -5.2% | -58.7% | -38.0% |
EBIT margin | 3.4% | 3.2% | 2.5% | 1.8% | 0.6% | 1.4% | 1.4% | 2.9% |
Non-recurring items [+] | | | | | | | 37.3 | |
Asset impairment | | | | | | | 37.3 | |
Interest income, net [+] | 0.4 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 |
Interest expense | | | | 0.4 | 0.2 | | | |
Interest income | 0.4 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 |
Other income (expense), net [+] | -1.9 | -1.6 | 1.0 | -0.5 | 0.2 | -0.2 | -0.8 | 0.0 |
Gain (loss) on sale of assets | | | 0.8 | | | | | |
Other non-ooperating expenses | 1.9 | 1.6 | 0.8 | 0.9 | 0.8 | 0.6 | 0.8 | 0.2 |
Other | 1.9 | 1.6 | 0.8 | 0.9 | 0.8 | 0.6 | 0.8 | 0.2 |
Pre-tax income | 9.6 | 11.7 | 10.7 | 6.3 | 2.3 | 4.1 | -33.5 | 10.7 |
Income taxes | 2.9 | -2.0 | 3.0 | 2.2 | 5.1 | 3.3 | 1.1 | 4.2 |
Tax rate | 30.8% | | 28.3% | 34.4% | 224.2% | 80.1% | | 39.3% |
Net income | 6.6 | 13.7 | 7.6 | 4.1 | -2.8 | 0.8 | -34.6 | 6.5 |
Net margin | 2.0% | 3.5% | 2.1% | 1.0% | -0.8% | 0.3% | -10.7% | 1.8% |
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Basic EPS [+] | $0.46 | $0.99 | $0.56 | $0.31 | ($0.20) | $0.05 | ($2.22) | $0.42 |
Growth | -53.6% | 75.8% | 82.9% | -250.3% | -481.2% | -102.4% | -628.2% | -38.6% |
Diluted EPS [+] | $0.44 | $0.92 | $0.53 | $0.29 | ($0.20) | $0.05 | ($2.22) | $0.41 |
Growth | -52.5% | 73.2% | 79.7% | -244.4% | -488.0% | -102.4% | -643.2% | -35.8% |
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Dividends per share [+] | | | | | | | $0.18 | $0.24 |
Growth | | | | | | -100.0% | -25.0% | 0.0% |
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Shares outstanding (basic) [+] | 14.4 | 13.9 | 13.6 | 13.5 | 13.8 | 15.1 | 15.6 | 15.5 |
Growth | 3.7% | 2.2% | 1.3% | -2.6% | -8.3% | -3.5% | 0.7% | 2.4% |
Shares outstanding (diluted) [+] | 15.2 | 15.0 | 14.4 | 14.0 | 13.8 | 15.3 | 15.6 | 15.9 |
Growth | 1.2% | 3.8% | 3.1% | 1.4% | -9.9% | -1.7% | -2.1% | -2.1% |
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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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