Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
Revenues | 330.5 | 333.1 | 291.9 | 259.3 | 237.5 | 197.7 | 154.0 | 94.9 |
Revenue growth | -0.8% | 14.1% | 12.5% | 9.2% | 20.1% | 28.3% | 62.4% | 189.1% |
Cost of goods sold | 203.7 | 197.3 | 148.9 | 124.4 | 110.8 | 82.3 | 67.4 | 43.6 |
Gross profit | 126.7 | 135.8 | 143.0 | 134.9 | 126.7 | 115.4 | 86.7 | 51.3 |
Gross margin | 38.4% | 40.8% | 49.0% | 52.0% | 53.4% | 58.4% | 56.3% | 54.0% |
Selling, general and administrative | 90.5 | 100.5 | 77.4 | 71.7 | 62.5 | 53.6 | 40.6 | 23.9 |
EBITA | 45.1 | 45.0 | 67.3 | 64.7 | 65.7 | 63.3 | 46.8 | 27.8 |
EBITA margin | 13.7% | 13.5% | 23.1% | 25.0% | 27.7% | 32.0% | 30.4% | 29.3% |
Amortization of intangibles | 8.9 | 9.6 | 1.7 | 1.5 | 1.5 | 1.5 | 0.7 | 0.4 |
EBIT | 36.2 | 35.4 | 65.6 | 63.2 | 64.2 | 61.8 | 46.1 | 27.4 |
EBIT margin | 11.0% | 10.6% | 22.5% | 24.4% | 27.0% | 31.2% | 29.9% | 28.8% |
Pre-tax income | -59.1 | 32.3 | 65.5 | 64.3 | 64.3 | 62.1 | 45.4 | 24.1 |
Income taxes | 20.1 | 14.1 | 26.1 | 24.9 | 23.5 | 23.1 | 16.2 | 10.2 |
Tax rate | | 43.6% | 39.8% | 38.8% | 36.6% | 37.2% | 35.8% | 42.3% |
Net income | -79.1 | 18.2 | 39.4 | 39.3 | 40.8 | 38.5 | 19.7 | 1.4 |
Net margin | -23.9% | 5.5% | 13.5% | 15.2% | 17.2% | 19.5% | 12.8% | 1.5% |
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Diluted EPS | ($1.61) | $0.36 | $0.71 | $0.72 | $0.76 | $0.74 | $0.55 | $0.19 |
Shares outstanding (diluted) | 49.2 | 51.0 | 55.4 | 54.8 | 53.7 | 51.8 | 35.9 | 7.2 |
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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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