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 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | S-1/A |
Revenues [+] | 259.7 | 219.5 | 197.9 | 198.4 | 174.4 | 151.9 | 0.6 |
Net interest income | | | | | | | 0.6 |
Other income | | | | -2.0 | 0.9 | | |
Revenue growth | 18.4% | 10.9% | -0.2% | 13.7% | 14.8% | 25667.7% | |
Cost of goods sold | 151.3 | 126.1 | 118.4 | 119.8 | 118.3 | 91.5 | 69.0 |
Gross profit | 108.4 | 93.3 | 79.6 | 78.5 | 56.2 | 60.4 | -68.4 |
Gross margin | 41.7% | 42.5% | 40.2% | 39.6% | 32.2% | 39.8% | -11598.2% |
Selling, general and administrative [+] | 88.6 | 74.7 | 80.2 | 73.2 | 21.4 | 4.5 | 33.6 |
Sales and marketing | 44.1 | 47.3 | 46.4 | 40.4 | -24.8 | -34.8 | |
General and administrative | 44.6 | 27.4 | 33.8 | 32.8 | 46.2 | 39.3 | |
Research and development | 10.0 | 8.0 | 7.2 | 3.7 | 4.7 | 8.2 | |
Other operating expenses | | | | | 56.2 | 69.1 | 30.7 |
EBITDA [+] | 21.6 | 16.2 | -2.3 | 10.4 | -12.9 | -3.9 | |
EBITDA growth | 33.2% | -806.8% | -122.0% | -180.9% | 226.8% | -97.0% | |
EBITDA margin | 8.3% | 7.4% | -1.2% | 5.2% | -7.4% | -2.6% | -22506.7% |
Depreciation | 2.1 | 1.8 | 1.9 | 2.0 | 2.0 | 2.0 | -16.3 |
EBITA | 19.5 | 14.4 | -4.2 | 8.4 | -14.9 | -5.9 | -116.4 |
EBITA margin | 7.5% | 6.6% | -2.1% | 4.3% | -8.5% | -3.9% | -19747.9% |
Amortization of intangibles | 9.7 | 3.8 | 3.7 | 6.9 | 11.2 | 15.4 | 16.3 |
EBIT [+] | 9.8 | 10.6 | -7.8 | 1.5 | -26.1 | -21.4 | -132.7 |
EBIT growth | -8.1% | -235.4% | -615.8% | -105.8% | 22.0% | -83.9% | |
EBIT margin | 3.8% | 4.8% | -4.0% | 0.8% | -14.9% | -14.1% | -22506.7% |
Interest income, net [+] | -0.5 | 0.6 | 0.3 | 0.5 | 0.5 | 0.6 | |
Interest expense | 0.8 | | | | | | |
Interest income | 0.3 | 0.6 | 0.3 | 0.5 | 0.5 | 0.6 | |
Other income (expense), net [+] | -7.9 | 0.4 | 0.3 | -2.0 | | | 109.2 |
Gain (loss) on foreign currency transactions | -0.9 | 0.0 | 0.1 | 0.0 | | | |
Other | -0.6 | 0.6 | 0.4 | | | | |
Pre-tax income | 1.4 | 11.6 | -7.2 | 0.0 | -25.5 | -20.8 | -23.5 |
Income taxes | 1.9 | 4.2 | 0.3 | 4.5 | -0.6 | -1.8 | -1.5 |
Tax rate | 133.5% | 36.4% | | | 2.2% | 8.5% | 6.4% |
Minority interest | | | | | -0.5 | -1.6 | -2.1 |
Earnings from continuing ops | 1.2 | 7.4 | -7.5 | -4.5 | -25.0 | -19.0 | -22.0 |
Earnings from discontinued ops | | | | | 5.6 | 0.1 | -5.3 |
Net income | 1.2 | 7.4 | -7.5 | -4.5 | -18.8 | -17.3 | -25.3 |
Net margin | 0.4% | 3.4% | -3.8% | -2.3% | -10.8% | -11.4% | -4285.9% |
|
Basic EPS [+] | $0.24 | $1.77 | ($1.76) | ($1.07) | ($6.04) | ($4.97) | ($6.54) |
Growth | -86.4% | -200.4% | 64.8% | -82.3% | 21.6% | -24.0% | |
Diluted EPS [+] | $0.24 | $1.71 | ($1.76) | ($1.07) | ($6.04) | ($4.96) | ($6.47) |
Growth | -86.1% | -197.2% | 64.8% | -82.3% | 21.9% | -23.4% | |
|
Shares outstanding (basic) [+] | 4.8 | 4.2 | 4.2 | 4.2 | 4.1 | 3.8 | 3.4 |
Growth | 16.0% | -1.2% | 0.3% | 2.0% | 8.1% | 13.7% | |
Shares outstanding (diluted) [+] | 4.9 | 4.3 | 4.2 | 4.2 | 4.1 | 3.8 | 3.4 |
Growth | 13.5% | 2.0% | 0.3% | 2.0% | 7.8% | 12.8% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |