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-21-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 14.1 | 14.6 | 4.1 | 0.0 |
| Revenue growth | -3.3% | 252.9% | | |
| Cost of goods sold | 5.4 | 5.3 | 1.4 | 0.0 |
| Gross profit | 8.7 | 9.3 | 2.7 | 0.0 |
| Gross margin | 61.5% | 63.8% | 65.8% | |
| General and administrative | 2.6 | 1.9 | 1.3 | 0.2 |
| EBITA | 1.2 | 1.7 | -0.3 | -0.2 |
| EBITA margin | 8.6% | 11.3% | -7.1% | |
| Amortization of intangibles | 0.2 | 0.2 | 0.0 | |
| EBIT | 1.0 | 1.4 | -0.3 | -0.2 |
| EBIT margin | 7.1% | 9.9% | -7.8% | |
| Pre-tax income | -1.3 | 0.9 | -5.1 | -0.2 |
| Income taxes | -0.1 | 0.1 | 0.1 | 0.0 |
| Tax rate | 4.4% | 16.4% | | 0.0% |
| Net income | -1.2 | 0.7 | -5.2 | -0.2 |
| Net margin | -8.7% | 5.1% | -125.9% | |
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| Diluted EPS | ($0.18) | $0.11 | ($1.56) | ($22.68) |
| Shares outstanding (diluted) | 6.9 | 6.9 | 3.3 | 0.0 |
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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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