Overview Financials News + Filings Key Docs Ownership Insiders |
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
Revenues | 37.8 | 37.5 | 14.3 | 10.1 |
Revenue growth | 0.7% | 162.0% | 42.3% | |
Cost of goods sold | 13.4 | 13.8 | 9.1 | 4.6 |
Gross profit | 24.5 | 23.8 | 5.2 | 5.5 |
Gross margin | 64.7% | 63.3% | 36.6% | 54.2% |
Selling, general and administrative | | | | 2.5 |
Sales and marketing | | | 0.1 | |
General and administrative | 2.0 | 2.3 | 2.8 | |
EBIT | 21.1 | 20.0 | 2.3 | 3.1 |
EBIT margin | 55.9% | 53.3% | 16.1% | 30.5% |
Pre-tax income | 9.9 | 3.9 | 0.3 | 4.1 |
Income taxes | 2.3 | 0.8 | 0.0 | 0.8 |
Tax rate | 23.6% | 20.4% | | 20.3% |
Net income | 7.6 | 3.1 | 0.4 | 3.2 |
Net margin | 20.0% | 8.2% | 2.5% | 32.1% |
|
Diluted EPS | $1.10 | $0.41 | $0.05 | $0.61 |
Shares outstanding (diluted) | 6.9 | 7.6 | 7.5 | 5.3 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|