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 | 73.7 | 67.0 | 63.1 | 65.8 | 58.2 | 56.5 | 54.0 | 54.5 |
Revenue growth | 9.9% | 6.2% | -4.1% | 13.0% | 3.1% | 4.6% | -0.8% | 6.4% |
Cost of goods sold | 28.6 | 27.4 | 27.3 | 26.6 | 25.9 | 24.7 | 22.4 | 21.5 |
Gross profit | 45.1 | 39.6 | 35.8 | 39.2 | 32.4 | 31.8 | 31.6 | 33.0 |
Gross margin | 61.2% | 59.1% | 56.7% | 59.5% | 55.6% | 56.4% | 58.6% | 60.6% |
Selling, general and administrative | 6.0 | 5.5 | 5.8 | 5.9 | 6.1 | 5.4 | 5.3 | 5.1 |
EBITA | 26.9 | 23.4 | 4.3 | 14.5 | 15.5 | 26.6 | 26.5 | 28.0 |
EBITA margin | 36.5% | 34.9% | 6.8% | 22.0% | 26.6% | 47.0% | 49.1% | 51.5% |
Amortization of intangibles | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
EBIT | 26.8 | 23.3 | 4.2 | 14.4 | 15.4 | 26.4 | 26.4 | 27.9 |
EBIT margin | 36.4% | 34.8% | 6.7% | 21.9% | 26.4% | 46.8% | 48.8% | 51.1% |
Pre-tax income | 26.8 | 23.3 | 11.9 | 14.4 | 15.4 | 16.3 | 16.1 | 18.4 |
Income taxes | 4.6 | 3.8 | 1.0 | 1.4 | 1.4 | 3.0 | 2.3 | 3.3 |
Tax rate | 17.2% | 16.5% | 8.3% | 9.6% | 8.9% | 18.6% | 14.5% | 17.9% |
Net income | 22.2 | 19.5 | 10.9 | 13.0 | 14.0 | 13.2 | 13.8 | 15.1 |
Net margin | 30.2% | 29.1% | 17.2% | 19.8% | 24.1% | 23.4% | 25.5% | 27.8% |
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Diluted EPS | $2.91 | $2.45 | $1.34 | $1.61 | $1.74 | $1.65 | $1.73 | $1.90 |
Shares outstanding (diluted) | 7.6 | 8.0 | 8.1 | 8.1 | 8.1 | 8.0 | 8.0 | 8.0 |
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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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