Financial Summary (All financials)
In millions, except per share items | Jan-03-21 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Jan-01-17 | Jan-03-16 | Dec-28-14 | Dec-29-13 |
Revenues | 386.5 | 372.5 | 216.1 | 139.2 | 167.9 | 220.6 | 228.6 | 270.7 |
Revenue growth | 3.7% | 72.4% | 55.2% | -17.1% | -23.9% | -3.5% | -15.6% | -8.6% |
Cost of goods sold | 343.2 | 335.5 | 194.5 | 128.4 | 152.8 | 202.9 | 209.6 | 255.5 |
Gross profit | 43.3 | 37.0 | 21.7 | 10.9 | 15.0 | 17.7 | 19.0 | 15.2 |
Gross margin | 11.2% | 9.9% | 10.0% | 7.8% | 9.0% | 8.0% | 8.3% | 5.6% |
Selling, general and administrative | 29.6 | 27.0 | 18.1 | 14.0 | 14.0 | 15.9 | 17.9 | 19.2 |
EBITA | 16.7 | 17.2 | 4.6 | -3.1 | 1.0 | 1.9 | 1.1 | -4.2 |
EBITA margin | 4.3% | 4.6% | 2.1% | -2.2% | 0.6% | 0.8% | 0.5% | -1.5% |
Amortization of intangibles | 3.0 | 7.2 | 1.1 | | | | | |
EBIT | 13.7 | 10.0 | 3.6 | -3.1 | 1.0 | 1.9 | 1.1 | -4.2 |
EBIT margin | 3.5% | 2.7% | 1.7% | -2.2% | 0.6% | 0.8% | 0.5% | -1.5% |
Pre-tax income | 0.6 | -5.2 | 0.2 | -7.3 | 0.1 | 0.7 | -2.1 | -7.9 |
Income taxes | 1.2 | 0.8 | 0.7 | 0.6 | 0.3 | 0.7 | 1.8 | 4.6 |
Tax rate | 190.1% | | 295.6% | | 521.8% | 100.6% | | |
Net income | -0.6 | -6.0 | -0.4 | -7.8 | -0.2 | 0.0 | -3.9 | -12.5 |
Net margin | -0.2% | -1.6% | -0.2% | -5.6% | -0.1% | 0.0% | -1.7% | -4.6% |
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Diluted EPS | ($0.02) | ($0.23) | ($0.02) | ($0.47) | ($0.01) | $0.00 | ($0.13) | ($0.48) |
Shares outstanding (diluted) | 28.2 | 25.7 | 19.2 | 16.8 | 16.5 | 16.4 | 16.4 | 16.4 |
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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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