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In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 99.4 | 99.4 | 87.8 | 87.8 | 77.5 | 90.6 | 83.0 | 91.4 |
Revenue growth | 13.2% | 13.2% | 13.4% | | -14.5% | 9.2% | -9.3% | 7.6% |
Cost of goods sold | 53.7 | 53.7 | 47.3 | 47.3 | 39.5 | 49.1 | 51.9 | 52.6 |
Gross profit | 45.7 | 45.7 | 40.5 | 40.5 | 37.9 | 41.5 | 31.1 | 38.8 |
Gross margin | 46.0% | 46.0% | 46.1% | 46.1% | 49.0% | 45.8% | 37.5% | 42.4% |
Selling, general and administrative [+] | 14.7 | 29.3 | 13.3 | 25.8 | 21.9 | 25.7 | 24.4 | 25.7 |
Sales and marketing | 14.7 | 14.7 | 13.3 | 13.3 | 11.1 | 12.3 | 12.1 | 12.6 |
General and administrative | | 14.5 | | 12.4 | 10.8 | 13.5 | 12.4 | 13.1 |
Research and development | | 12.8 | | 13.4 | 12.5 | 12.3 | 11.9 | 11.1 |
Other operating expenses | 28.9 | 0.3 | 26.9 | 0.2 | 0.0 | 0.2 | 0.4 | 0.5 |
EBITDA [+] | 4.9 | 6.5 | 3.2 | 4.4 | 6.6 | 7.1 | -1.7 | 5.2 |
EBITDA growth | 50.2% | 47.1% | -51.1% | | -6.3% | -507.3% | -133.6% | 76.3% |
EBITDA margin | 4.9% | 6.6% | 3.7% | 5.0% | 8.6% | 7.8% | -2.1% | 5.6% |
Depreciation | 2.8 | 2.8 | 3.0 | 3.0 | 3.0 | 2.9 | 2.8 | 2.6 |
EBITA | 2.1 | 3.7 | 0.2 | 1.4 | 3.6 | 4.2 | -4.5 | 2.6 |
EBITA margin | 2.1% | 3.7% | 0.3% | 1.6% | 4.7% | 4.6% | -5.5% | 2.8% |
Amortization of intangibles | | 0.3 | | 0.3 | 0.1 | 0.9 | 1.1 | 1.2 |
EBIT [+] | 2.1 | 3.4 | 0.2 | 1.1 | 3.5 | 3.3 | -5.6 | 1.4 |
EBIT growth | 763.6% | 196.1% | -93.1% | | 4.5% | -158.9% | -492.6% | -259.4% |
EBIT margin | 2.1% | 3.4% | 0.3% | 1.3% | 4.5% | 3.7% | -6.8% | 1.6% |
Non-recurring items | | 1.3 | | 0.9 | 0.1 | 0.5 | | |
Other income (expense), net | 0.4 | 0.4 | 0.0 | 0.0 | 0.1 | 1.0 | 0.6 | 0.1 |
Pre-tax income | 2.5 | 2.5 | 0.2 | 0.2 | 3.4 | 3.8 | -5.1 | 1.5 |
Income taxes | -0.4 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | -2.5 |
Tax rate | | | 20.3% | 20.3% | 0.8% | 1.1% | | |
Net income | 2.9 | 2.9 | 0.2 | 0.2 | 3.4 | 3.8 | -12.9 | 3.8 |
Net margin | 2.9% | 2.9% | 0.2% | 0.2% | 4.4% | 4.1% | -15.5% | 4.2% |
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Basic EPS [+] | $0.16 | $0.16 | $0.01 | $0.01 | $0.19 | $0.21 | ($0.75) | $0.24 |
Growth | 1761.4% | 1761.4% | -95.5% | | -10.7% | -128.0% | -411.0% | -130.4% |
Diluted EPS [+] | $0.15 | $0.15 | $0.01 | $0.01 | $0.19 | $0.21 | ($0.75) | $0.24 |
Growth | 1733.9% | 1734.0% | -95.5% | | -10.1% | -127.5% | -416.4% | -129.9% |
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Dividends per share [+] | $0.22 | $0.22 | $0.22 | $0.22 | $0.22 | $0.22 | $0.22 | $0.21 |
Growth | 0.0% | 0.3% | 0.0% | | 0.0% | 0.0% | 4.8% | 5.0% |
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Shares outstanding (basic) [+] | 18.2 | 18.2 | 18.0 | 18.0 | 18.2 | 17.9 | 17.2 | 16.6 |
Growth | 0.7% | 0.7% | -1.0% | | 2.0% | 3.9% | 3.4% | 2.9% |
Shares outstanding (diluted) [+] | 18.5 | 18.5 | 18.1 | 18.1 | 18.4 | 18.2 | 17.2 | 16.9 |
Growth | 2.2% | 2.2% | -1.5% | | 1.3% | 5.7% | 1.6% | 4.7% |
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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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