Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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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 | 204.2 | 177.1 | 197.4 | 216.7 | 205.6 | 184.3 | 82.2 | 54.3 |
| Revenue growth | 15.3% | -10.3% | -8.9% | 5.4% | 11.6% | 124.3% | 51.3% | 1550.0% |
| Cost of goods sold | 50.3 | 46.5 | 46.1 | 59.2 | 69.1 | 57.6 | 44.2 | 9.2 |
| Gross profit | 153.9 | 130.5 | 151.4 | 157.5 | 136.5 | 126.7 | 38.0 | 45.1 |
| Gross margin | 75.4% | 73.7% | 76.7% | 72.7% | 66.4% | 68.7% | 46.2% | 83.0% |
| General and administrative | 8.3 | 7.6 | 7.7 | 7.4 | 7.3 | 6.9 | 5.8 | 4.7 |
| EBIT | 105.2 | 59.9 | 79.8 | 137.2 | 57.0 | 33.2 | 24.1 | -73.6 |
| EBIT margin | 51.5% | 33.9% | 40.4% | 63.3% | 27.7% | 18.0% | 29.3% | -135.5% |
| Pre-tax income | 29.5 | 23.1 | 44.2 | 115.3 | 38.3 | -19.8 | -56.1 | -57.7 |
| Income taxes | 1.9 | 0.8 | 0.2 | -2.0 | -1.5 | 0.0 | -0.1 | -1.2 |
| Tax rate | 6.3% | 3.3% | 0.5% | | | | 0.2% | 2.0% |
| Net income | 27.8 | 12.3 | 32.6 | 96.7 | 26.5 | -30.1 | -113.7 | -57.2 |
| Net margin | 13.6% | 7.0% | 16.5% | 44.6% | 12.9% | -16.3% | -138.4% | -105.4% |
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| Diluted EPS | $0.18 | $0.08 | $0.22 | $0.67 | $0.19 | ($0.22) | ($0.88) | ($0.65) |
| Shares outstanding (diluted) | 152.0 | 151.0 | 148.6 | 145.0 | 141.1 | 135.8 | 129.5 | 87.6 |
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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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