Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
Revenues | 68.3 | 62.6 | 62.1 | 60.5 | 58.0 | 52.8 | 49.6 | 45.5 |
Revenue growth | 9.0% | 0.9% | 2.7% | 4.2% | 9.8% | 6.6% | 9.0% | 6.7% |
Cost of goods sold | 27.7 | 25.5 | 23.2 | 22.7 | 22.2 | 20.4 | 20.0 | 18.1 |
Gross profit | 40.5 | 37.2 | 38.9 | 37.8 | 35.8 | 32.4 | 29.6 | 27.4 |
Gross margin | 59.4% | 59.3% | 62.6% | 62.5% | 61.7% | 61.3% | 59.7% | 60.3% |
Selling, general and administrative | | | | | | | | |
General and administrative | 2.7 | 2.5 | 2.2 | 2.5 | 2.2 | 2.0 | 2.1 | 2.1 |
EBIT | 18.6 | 13.7 | 15.1 | 19.0 | 16.6 | 18.1 | 15.0 | 13.8 |
EBIT margin | 27.2% | 21.8% | 24.4% | 31.3% | 28.5% | 34.2% | 30.4% | 30.2% |
Pre-tax income | 3.7 | -2.7 | 1.4 | 6.5 | 4.2 | 6.9 | 5.0 | 3.8 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 3.7 | -2.7 | 1.4 | 6.5 | 4.2 | 6.9 | 5.0 | 3.8 |
Net margin | 5.5% | -4.3% | 2.3% | 10.8% | 7.2% | 13.1% | 10.0% | 8.3% |
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Diluted EPS | $30.99 | ($22.19) | $11.70 | $53.48 | $33.52 | $55.78 | $39.62 | $29.86 |
Shares outstanding (diluted) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
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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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