Financial Summary (All financials)
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
Revenues | 22.1 | 19.8 | 19.2 | 20.3 | 19.3 | 18.3 | 18.8 | 15.5 |
Revenue growth | 11.7% | 3.1% | -5.6% | 5.1% | 5.4% | -2.2% | 20.8% | 7.9% |
Cost of goods sold | 9.0 | 8.0 | 8.2 | 8.2 | 8.4 | 7.6 | 8.3 | 6.3 |
Gross profit | 13.1 | 11.8 | 11.0 | 12.1 | 10.9 | 10.7 | 10.4 | 9.2 |
Gross margin | 59.3% | 59.5% | 57.5% | 59.7% | 56.6% | 58.4% | 55.7% | 59.2% |
Sales and marketing | 5.7 | 5.2 | 4.9 | 5.0 | 4.9 | 4.1 | 4.1 | 3.5 |
Research and development | 3.2 | 3.1 | 3.0 | 2.4 | 2.3 | 2.2 | 2.2 | 2.2 |
General and administrative | 3.9 | 3.3 | 3.1 | 3.1 | 3.0 | 2.2 | 2.2 | 2.1 |
EBITA | 0.4 | 0.4 | 0.3 | 1.8 | 0.9 | 2.3 | 2.0 | 1.5 |
EBITA margin | 1.7% | 1.9% | 1.4% | 9.0% | 4.5% | 12.4% | 10.7% | 9.7% |
Amortization of intangibles | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 |
EBIT | 0.3 | 0.2 | 0.1 | 1.6 | 0.8 | 2.2 | 2.0 | 1.4 |
EBIT margin | 1.6% | 1.2% | 0.4% | 8.0% | 4.0% | 12.1% | 10.4% | 9.3% |
Pre-tax income | 0.3 | -0.3 | 0.1 | 1.6 | 0.8 | 2.2 | 2.0 | 1.4 |
Income taxes | 0.2 | 0.0 | 0.2 | 0.7 | 0.5 | 0.9 | 0.8 | 0.6 |
Tax rate | 50.7% | | 220.1% | 45.7% | 59.3% | 39.1% | 38.8% | 39.6% |
Net income | 0.2 | -0.4 | -0.1 | 0.9 | 0.3 | 1.4 | 1.2 | 0.9 |
Net margin | 0.8% | -1.9% | -0.5% | 4.4% | 1.6% | 7.4% | 6.4% | 5.6% |
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Diluted EPS | $0.02 | ($0.04) | ($0.01) | $0.09 | $0.03 | $0.13 | $0.12 | $0.09 |
Shares outstanding (diluted) | 10.7 | 10.2 | 10.1 | 10.2 | 10.2 | 10.2 | 10.1 | 10.1 |
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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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