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 |
Revenues | 43.5 | 53.7 | 42.6 | 37.0 | 17.2 |
Revenue growth | -19.0% | 26.1% | 15.0% | 115.4% | |
Cost of goods sold | 45.4 | 51.2 | 40.4 | 47.8 | 13.1 |
Gross profit | -1.8 | 2.5 | 2.2 | -10.7 | 4.1 |
Gross margin | -4.2% | 4.6% | 5.2% | -29.0% | 23.6% |
Sales and marketing | 5.3 | 8.6 | 5.2 | 8.0 | 2.5 |
General and administrative | 9.6 | 13.9 | 11.8 | 25.8 | 8.8 |
EBITA | -17.1 | -21.3 | 8.1 | 4.5 | -7.3 |
EBITA margin | -39.3% | -39.7% | 19.1% | 12.1% | -42.5% |
Amortization of intangibles | 0.0 | | 0.1 | 0.1 | 0.0 |
EBIT | -17.1 | -21.3 | 8.1 | 4.4 | -7.3 |
EBIT margin | -39.3% | -39.7% | 19.0% | 11.9% | -42.6% |
Pre-tax income | -24.4 | -24.5 | 2.2 | 0.3 | -8.6 |
Income taxes | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
Tax rate | | | 10.2% | 80.7% | |
Net income | -24.6 | -24.7 | -21.9 | -49.9 | -8.7 |
Net margin | -56.4% | -45.9% | -51.4% | -134.8% | -50.6% |
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Diluted EPS | ($0.22) | ($0.27) | ($0.65) | ($1.59) | |
Shares outstanding (diluted) | 113.2 | 90.7 | 33.9 | 31.4 | |
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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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