| 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 |
| Revenues: |
| Workforce | | | | | 190.1 | 178.1 | | 161.3 |
| Provider | | | | | 41.5 | 36.8 | | 13.5 |
| Other | | | | | | | | 34.2 |
| Total revenues | 266.8 | 256.7 | 244.8 | 254.1 | 231.6 | 214.9 | 192.1 | 209.0 |
| Revenue growth [+] | 3.9% | 4.9% | -3.7% | 9.7% | 7.8% | 11.9% | -8.1% | 22.4% |
| Workforce | | | | | 6.8% | | | 20.1% |
| Provider | | | | | 12.6% | | | 197.3% |
| Cost of goods sold | 91.1 | 91.0 | 89.3 | 101.8 | 66.5 | 87.2 | 75.0 | 89.4 |
| Gross profit | 175.7 | 165.7 | 155.5 | 152.3 | 165.1 | 127.7 | 117.2 | 119.6 |
| Gross margin | 65.8% | 64.5% | 63.5% | 59.9% | 71.3% | 59.4% | 61.0% | 57.2% |
| Selling, general and administrative [+] | 81.0 | 79.2 | 77.2 | 78.5 | 70.1 | 70.1 | 65.4 | 64.8 |
| Sales and marketing | 44.1 | 39.5 | 35.3 | 37.9 | 35.7 | 38.6 | 34.9 | 35.6 |
| General and administrative | 36.9 | 39.7 | 41.9 | 40.6 | 34.4 | 31.5 | 30.5 | 29.3 |
| Research and development | 44.3 | 41.7 | 32.3 | 29.1 | 25.7 | 24.1 | 24.2 | 24.2 |
| EBITDA [+] | 50.4 | 44.9 | 46.0 | 44.6 | 69.2 | 33.5 | 27.5 | 30.6 |
| EBITDA growth | 12.3% | -2.5% | 3.1% | -35.5% | 106.9% | 21.5% | -9.9% | 11.9% |
| EBITDA margin | 18.9% | 17.5% | 18.8% | 17.6% | 29.9% | 15.6% | 14.3% | 14.6% |
| Depreciation | 23.4 | 21.9 | 19.7 | 18.3 | 15.1 | 14.8 | 20.4 | 11.4 |
| EBITA | 26.9 | 23.0 | 26.3 | 26.4 | 54.1 | 18.6 | 7.2 | 19.2 |
| EBITA margin | 10.1% | 8.9% | 10.7% | 10.4% | 23.3% | 8.7% | 3.7% | 9.2% |
| Amortization of intangibles | 14.5 | 14.9 | 10.5 | 9.6 | 9.1 | 9.2 | 0.0 | 5.6 |
| EBIT [+] | 12.4 | 8.1 | 15.8 | 16.8 | 45.0 | 9.4 | 7.2 | 13.6 |
| EBIT growth | 54.5% | -49.1% | -5.7% | -62.7% | 378.2% | 31.2% | -47.1% | -17.2% |
| EBIT margin | 4.7% | 3.1% | 6.5% | 6.6% | 19.4% | 4.4% | 3.7% | 6.5% |
| Non-recurring items [+] | | | | 2.1 | 29.5 | | | |
| Loss (gain) on sale of assets | | | | 2.1 | 29.5 | | | |
| Other income (expense), net [+] | 3.1 | -0.3 | 2.0 | 3.2 | 1.1 | 0.7 | 0.6 | 0.2 |
| Other | | | | | 1.1 | 0.7 | 0.6 | 0.2 |
| Pre-tax income | 15.6 | 7.8 | 17.8 | 17.9 | 16.6 | 10.1 | 7.8 | 13.7 |
| Income taxes | 3.5 | 1.9 | 3.7 | 3.7 | 3.3 | 1.3 | 3.0 | 5.1 |
| Tax rate | 22.4% | 24.7% | 20.9% | 20.8% | 20.1% | 12.8% | 38.2% | 37.2% |
| Earnings from continuing ops | 12.1 | 5.8 | 14.1 | 14.2 | -5.7 | 7.7 | 5.8 | 8.6 |
| Earnings from discontinued ops | | | | 0.0 | 19.0 | 1.2 | -1.0 | |
| Net income | 12.1 | 5.8 | 14.1 | 15.8 | 13.3 | 8.8 | 4.8 | 8.6 |
| Net margin | 4.5% | 2.3% | 5.8% | 6.2% | 5.7% | 4.1% | 2.5% | 4.1% |
| |
| Basic EPS [+] | $0.39 | $0.19 | $0.44 | $0.44 | ($0.18) | $0.24 | $0.18 | $0.29 |
| Growth | 112.8% | -58.0% | 0.5% | -347.6% | -173.6% | 31.1% | -36.0% | -23.9% |
| Diluted EPS [+] | $0.39 | $0.18 | $0.44 | $0.44 | ($0.18) | $0.24 | $0.18 | $0.28 |
| Growth | 112.9% | -58.0% | 0.6% | -347.7% | -174.2% | 31.1% | -35.8% | -23.6% |
| |
| Dividends per share [+] | | | | | $1.00 | | | |
| Growth | | | | -100.0% | | | | |
| |
| Shares outstanding (basic) [+] | 30.6 | 31.5 | 32.0 | 32.4 | 32.3 | 31.9 | 31.7 | 30.1 |
| Growth | -2.8% | -1.3% | -1.3% | 0.3% | 1.3% | 0.4% | 5.5% | 9.0% |
| Shares outstanding (diluted) [+] | 30.7 | 31.6 | 32.0 | 32.4 | 32.3 | 32.2 | 32.1 | 30.4 |
| Growth | -2.8% | -1.2% | -1.4% | 0.3% | 0.4% | 0.4% | 5.4% | 8.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |