Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K |
| Revenues | 211.2 | 164.1 | 156.7 |
| Revenue growth | 28.8% | 4.7% | |
| Cost of goods sold | 41.1 | 34.2 | 31.8 |
| Gross profit | 170.2 | 129.9 | 125.0 |
| Gross margin | 80.6% | 79.2% | 79.7% |
| Selling, general and administrative [+] | 1.3 | 0.9 | 1.1 |
| Sales and marketing | 1.3 | 0.9 | 1.1 |
| Other operating expenses | 147.2 | 111.6 | 110.8 |
| EBITDA [+] | 28.3 | 23.1 | 18.8 |
| EBITDA growth | 22.6% | 22.7% | |
| EBITDA margin | 13.4% | 14.1% | 12.0% |
| Depreciation and amortization | 6.7 | 5.7 | 5.7 |
| EBIT [+] | 21.7 | 17.4 | 13.1 |
| EBIT growth | 24.3% | 32.8% | |
| EBIT margin | 10.2% | 10.6% | 8.4% |
| Non-recurring items | -3.0 | -2.3 | -3.2 |
| Other income (expense), net | | | -2.5 |
| Pre-tax income | 24.6 | 19.7 | 13.8 |
| Income taxes | 7.9 | 6.3 | 4.2 |
| Tax rate | 32.2% | 32.1% | 30.5% |
| Net income | 16.7 | 13.4 | 9.6 |
| Net margin | 7.9% | 8.1% | 6.1% |
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| Basic EPS [+] | $1.58 | $1.40 | $1.04 |
| Growth | 12.9% | 34.6% | |
| Diluted EPS [+] | $1.54 | $1.37 | $1.02 |
| Growth | 12.4% | 34.3% | |
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| Shares outstanding (basic) [+] | 10.6 | 9.5 | 9.2 |
| Growth | 10.7% | 3.7% | |
| Shares outstanding (diluted) [+] | 10.8 | 9.7 | 9.4 |
| Growth | 11.1% | 3.9% | |
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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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