Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 64.0 | 59.5 | 50.9 | 41.4 | 36.7 | 31.8 | 25.4 | 23.7 |
Revenue growth | 7.6% | 16.9% | 23.1% | 12.8% | 15.2% | 25.0% | 7.5% | 3.2% |
Cost of goods sold | 30.5 | 26.8 | 23.7 | 18.6 | 17.3 | 14.9 | 12.4 | 10.8 |
Gross profit | 33.6 | 32.7 | 27.2 | 22.8 | 19.3 | 16.9 | 13.0 | 12.8 |
Gross margin | 52.4% | 54.9% | 53.4% | 55.0% | 52.8% | 53.2% | 51.1% | 54.2% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 |
General and administrative | 5.9 | 5.7 | 4.8 | 4.2 | 3.3 | 3.1 | 2.6 | 2.4 |
EBITA | 20.3 | 20.2 | 19.0 | 13.8 | 9.9 | 7.6 | 5.3 | 5.5 |
EBITA margin | 31.6% | 34.0% | 37.3% | 33.4% | 27.0% | 23.9% | 20.7% | 23.1% |
Amortization of intangibles | 0.7 | 0.7 | 0.5 | 0.2 | 0.2 | 0.1 | 0.0 | |
EBIT | 19.6 | 19.5 | 18.5 | 13.6 | 9.7 | 7.5 | 5.3 | 5.5 |
EBIT margin | 30.6% | 32.9% | 36.4% | 32.8% | 26.5% | 23.5% | 20.6% | 23.1% |
Pre-tax income | 17.1 | 17.7 | 10.6 | 11.0 | 6.8 | 7.9 | 2.8 | 5.5 |
Income taxes | 3.6 | 3.9 | 2.2 | 5.5 | 2.3 | 2.3 | 1.1 | -0.4 |
Tax rate | 21.0% | 21.8% | 21.0% | 50.3% | 33.7% | 29.4% | 39.9% | |
Net income | 13.5 | 13.9 | 8.4 | 5.5 | 4.5 | 5.6 | 1.7 | 5.6 |
Net margin | 21.0% | 23.3% | 16.4% | 13.2% | 12.2% | 17.6% | 6.7% | 23.8% |
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Diluted EPS | $1.27 | $1.29 | $0.94 | $0.87 | $0.72 | $0.89 | $0.30 | $1.00 |
Shares outstanding (diluted) | 10.6 | 10.8 | 8.9 | 6.3 | 6.3 | 6.3 | 5.7 | 5.7 |
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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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