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 |
| Revenues: |
| Domestic Operations | 100.3 | 92.1 | | | | | | |
| Other | 155.4 | 138.4 | | | | | | |
| Total revenues | 255.7 | 230.5 | 252.9 | 229.2 | 181.4 | 31.0 | 119.3 | 122.0 |
| Revenue growth [+] | 10.9% | -8.8% | 10.3% | 26.4% | 484.3% | -74.0% | -2.2% | 9.0% |
| Domestic Operations | 8.9% | | | | | | | |
| International | 12.3% | -14.7% | 8.7% | 15.5% | 44.5% | 18.1% | 0.1% | 12.2% |
| Cost of goods sold | 208.2 | 185.3 | 203.6 | 184.9 | 144.6 | 0.0 | 90.0 | 91.7 |
| Gross profit | 47.5 | 45.2 | 49.3 | 44.3 | 36.8 | 31.0 | 29.3 | 30.4 |
| Gross margin | 18.6% | 19.6% | 19.5% | 19.3% | 20.3% | 100.0% | 24.5% | 24.9% |
| Selling, general and administrative | 36.8 | 33.3 | 36.9 | 38.4 | 30.6 | 1.5 | 24.1 | 25.3 |
| Other operating expenses | 4.5 | | | | | -1.5 | | |
| EBITDA [+] | 6.3 | 11.9 | 12.4 | 5.8 | 6.2 | 31.6 | 5.2 | 5.0 |
| EBITDA growth | -47.1% | -4.3% | 112.1% | -6.1% | -80.4% | 512.1% | 2.5% | 14.6% |
| EBITDA margin | 2.5% | 5.1% | 4.9% | 2.5% | 3.4% | 101.9% | 4.3% | 4.1% |
| Depreciation and amortization | 2.1 | 2.1 | 2.2 | 2.1 | 2.1 | 2.1 | 1.9 | 1.8 |
| EBIT [+] | 4.2 | 9.7 | 10.2 | 3.7 | 4.1 | 29.5 | 3.3 | 3.3 |
| EBIT growth | -57.0% | -4.6% | 173.3% | -8.8% | -86.2% | 804.8% | -0.7% | 13.3% |
| EBIT margin | 1.6% | 4.2% | 4.0% | 1.6% | 2.3% | 95.2% | 2.7% | 2.7% |
| Interest expense | 0.6 | 0.7 | 1.0 | 1.1 | 0.3 | | 0.2 | 0.2 |
| Interest expense | 0.6 | 0.7 | 1.0 | 1.1 | 0.3 | 0.1 | 0.2 | 0.2 |
| Other income (expense), net [+] | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | -26.8 | 0.2 | 0.3 |
| Other | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | | 0.2 | 0.3 |
| Pre-tax income | 4.1 | 9.3 | 9.4 | 3.0 | 4.2 | 2.6 | 3.3 | 3.4 |
| Income taxes | 2.1 | 0.3 | 3.6 | 1.4 | 3.0 | 0.4 | 0.8 | -0.9 |
| Tax rate | 51.3% | 3.4% | 38.0% | 46.1% | 71.7% | 16.7% | 24.9% | |
| Minority interest | 3.8 | 5.6 | 3.4 | 3.2 | 2.1 | | 1.6 | 1.1 |
| Net income | -1.8 | 3.4 | 2.4 | -1.6 | -0.9 | 2.2 | 0.9 | 3.3 |
| Net margin | -0.7% | 1.5% | 1.0% | -0.7% | -0.5% | 7.1% | 0.7% | 2.7% |
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| Basic EPS [+] | ($0.08) | $0.16 | $0.12 | ($0.07) | ($0.04) | $0.11 | $0.04 | $0.16 |
| Growth | -152.4% | 37.9% | -254.2% | 67.5% | -142.0% | 145.9% | -72.7% | -23.4% |
| Diluted EPS [+] | ($0.08) | $0.16 | $0.11 | ($0.07) | ($0.04) | $0.10 | $0.04 | $0.15 |
| Growth | -152.6% | 39.2% | -252.5% | 67.5% | -143.4% | 149.4% | -72.4% | -23.4% |
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| Shares outstanding (basic) [+] | 21.3 | 21.1 | 20.9 | 20.7 | 20.6 | 20.6 | 20.6 | 20.6 |
| Growth | 0.7% | 0.9% | 1.1% | 0.3% | 0.1% | 0.2% | -0.1% | 0.4% |
| Shares outstanding (diluted) [+] | 21.3 | 21.2 | 21.2 | 20.7 | 20.6 | 21.3 | 21.6 | 21.8 |
| Growth | 0.5% | 0.0% | 2.3% | 0.3% | -3.2% | -1.2% | -1.2% | 0.4% |
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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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