Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues: |
| United States | | 32.4 | 24.7 | 35.3 | 43.5 | 48.7 | | |
| Other | | 7.0 | 5.9 | 10.4 | 11.1 | 7.6 | | |
| Revenues | 58.1 | 39.4 | 30.6 | 45.7 | 54.6 | 56.3 | 57.2 | 59.7 |
| Revenue growth [+] | 47.6% | 28.7% | -33.1% | -16.2% | -3.1% | -1.6% | -4.1% | 12.4% |
| United States | | 31.0% | -30.0% | -18.8% | -10.7% | | | |
| Cost of goods sold | 33.7 | 24.1 | 17.7 | 23.8 | 27.8 | 29.6 | 33.4 | 34.7 |
| Gross profit | 24.4 | 15.2 | 12.9 | 21.9 | 26.7 | 26.7 | 23.8 | 25.0 |
| Gross margin | 42.0% | 38.7% | 42.3% | 47.9% | 49.0% | 47.3% | 41.6% | 41.9% |
| Selling, general and administrative [+] | 23.5 | 17.3 | 15.4 | 17.2 | 15.4 | 15.5 | 14.2 | 15.2 |
| Sales and marketing | 11.3 | 7.7 | 6.1 | 8.0 | 7.2 | 7.6 | 6.9 | 7.8 |
| General and administrative | 12.2 | 9.6 | 9.3 | 9.2 | 8.2 | 8.0 | 7.3 | 7.4 |
| Research and development | 8.6 | 7.5 | 5.7 | 4.4 | 4.6 | 4.3 | 4.4 | 3.6 |
| Other operating expenses | | | | | | | | 1.7 |
| EBITDA [+] | | -8.6 | -6.8 | 1.7 | 7.8 | 7.9 | 6.5 | 5.9 |
| EBITDA growth | -10.2% | 25.2% | -498.5% | -77.9% | -1.8% | 20.9% | 10.8% | -353.3% |
| EBITDA margin | -13.2% | -21.7% | -22.3% | 3.7% | 14.2% | 14.0% | 11.4% | 9.9% |
| Depreciation | | 0.8 | 1.1 | 1.1 | 0.9 | 0.8 | 1.0 | 1.0 |
| EBITA | -7.7 | -9.3 | -7.9 | 0.6 | 6.9 | 7.1 | 5.5 | 4.9 |
| EBITA margin | -13.2% | -23.7% | -25.9% | 1.4% | 12.6% | 12.5% | 9.7% | 8.2% |
| Amortization of intangibles | | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.3 | 0.5 |
| EBIT [+] | -7.7 | -9.5 | -8.2 | 0.3 | 6.8 | 6.8 | 5.2 | 4.5 |
| EBIT growth | -19.3% | 16.4% | -2482.8% | -94.9% | -0.8% | 31.0% | 16.4% | -218.5% |
| EBIT margin | -13.2% | -24.1% | -26.7% | 0.7% | 12.4% | 12.1% | 9.1% | 7.5% |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.0 | 3.5 | 0.1 | 0.1 | -0.3 | 0.0 | 0.0 | 0.0 |
| Litigation settlement | | | | | | | | 1.7 |
| Other | 0.0 | -0.3 | 0.1 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -7.9 | -6.2 | -8.2 | 0.4 | 6.5 | 6.8 | 5.2 | 4.4 |
| Income taxes | -2.0 | -2.1 | -2.5 | -0.1 | 1.0 | 3.6 | 1.6 | 1.4 |
| Tax rate | 24.9% | 33.3% | 31.1% | | 16.1% | 52.6% | 30.0% | 30.4% |
| Net income | -5.9 | -4.1 | -5.6 | 0.5 | 5.4 | 3.2 | 3.6 | 3.1 |
| Net margin | -10.2% | -10.5% | -18.4% | 1.1% | 9.9% | 5.7% | 6.3% | 5.2% |
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| Basic EPS [+] | ($0.60) | ($0.45) | ($0.72) | $0.07 | $0.73 | $0.43 | $0.48 | $0.40 |
| Growth | 34.4% | -38.0% | -1140.8% | -90.5% | 68.5% | -9.0% | 20.2% | -235.7% |
| Diluted EPS [+] | ($0.60) | ($0.45) | ($0.72) | $0.07 | $0.70 | $0.42 | $0.47 | $0.39 |
| Growth | 34.4% | -38.0% | -1170.2% | -90.4% | 65.3% | -10.5% | 20.0% | -235.1% |
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| Dividends per share [+] | | | | $0.36 | $0.36 | $0.35 | $0.32 | $0.32 |
| Growth | | | -100.0% | 0.0% | 2.9% | 9.4% | 0.0% | 3.2% |
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| Shares outstanding (basic) [+] | 9.9 | 9.3 | 7.8 | 7.5 | 7.4 | 7.4 | 7.6 | 7.8 |
| Growth | 6.5% | 18.8% | 4.8% | 0.3% | 0.3% | -2.5% | -2.7% | -5.9% |
| Shares outstanding (diluted) [+] | 9.9 | 9.3 | 7.8 | 7.7 | 7.8 | 7.6 | 7.7 | 7.9 |
| Growth | 6.5% | 18.8% | 2.0% | -1.1% | 2.2% | -0.8% | -2.5% | -5.5% |
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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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