Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
Revenues | 47.5 | 37.7 | 38.6 | 38.6 | 27.3 | 24.7 | 24.8 | 22.8 |
Revenue growth | 26.0% | -2.2% | -0.1% | 41.4% | 10.6% | -0.3% | 8.9% | -7.2% |
Cost of goods sold | 22.9 | 22.0 | 20.7 | 19.0 | 14.2 | 12.5 | 11.7 | 10.6 |
Gross profit | 24.7 | 15.8 | 17.9 | 19.7 | 13.1 | 12.2 | 13.1 | 12.2 |
Gross margin | 51.9% | 41.8% | 46.4% | 50.9% | 47.9% | 49.4% | 52.8% | 53.5% |
Sales and marketing | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
General and administrative | 2.9 | 2.6 | 2.0 | 1.8 | 1.3 | 1.1 | 1.0 | 0.9 |
EBITA | 16.8 | 8.0 | 10.7 | 13.1 | 7.9 | 7.7 | 8.3 | 8.0 |
EBITA margin | 35.4% | 21.3% | 27.8% | 34.0% | 29.1% | 31.1% | 33.5% | 35.2% |
Amortization of intangibles | 0.5 | 0.5 | 0.5 | 0.4 | | | | |
EBIT | 16.4 | 7.6 | 10.2 | 12.7 | 7.9 | 7.7 | 8.3 | 8.0 |
EBIT margin | 34.4% | 20.0% | 26.5% | 33.0% | 29.1% | 31.1% | 33.5% | 35.2% |
Pre-tax income | 13.3 | 8.1 | 11.1 | 9.2 | 7.7 | 7.6 | 8.2 | 7.9 |
Income taxes | 2.7 | 1.2 | 1.7 | 1.9 | 2.6 | 2.0 | 2.5 | 2.1 |
Tax rate | 20.1% | 15.3% | 15.2% | 20.2% | 33.3% | 26.5% | 30.1% | 26.8% |
Net income | 10.6 | 6.8 | 9.4 | 7.3 | 5.2 | 5.6 | 5.7 | 5.4 |
Net margin | 22.4% | 18.1% | 24.4% | 19.0% | 18.9% | 22.6% | 23.1% | 23.8% |
|
Diluted EPS | $2.44 | $1.57 | $2.11 | $1.64 | $1.16 | $1.27 | $1.30 | $1.33 |
Shares outstanding (diluted) | 4.4 | 4.4 | 4.5 | 4.5 | 4.4 | 4.4 | 4.4 | 4.1 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|