Overview Financials News + Filings Key Docs Ownership Insiders |
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-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
Revenues | 166.1 | 166.1 | 165.4 | 165.4 | 121.0 | 120.4 |
Revenue growth | 0.4% | 0.4% | 36.6% | | 0.5% | |
Cost of goods sold | 83.4 | 0.0 | 77.8 | 0.0 | 59.5 | 0.0 |
Gross profit | 82.6 | 166.1 | 87.6 | 165.4 | 61.6 | 120.4 |
Gross margin | 49.8% | 100.0% | 53.0% | 100.0% | 50.9% | 100.0% |
Sales and marketing | 44.0 | 44.0 | 38.8 | 38.8 | 31.6 | 31.1 |
Research and development | | 16.6 | | 12.4 | | 8.1 |
General and administrative | | 20.7 | | 35.4 | | 7.9 |
EBITA | 56.2 | 9.1 | 58.1 | 9.3 | 14.8 | 22.9 |
EBITA margin | 33.9% | 5.5% | 35.2% | 5.6% | 12.2% | 19.0% |
Amortization of intangibles | 7.8 | 7.8 | 8.3 | 8.3 | 8.0 | 9.2 |
EBIT | 48.4 | 1.3 | 49.8 | 1.0 | 6.8 | 13.6 |
EBIT margin | 29.1% | 0.8% | 30.1% | 0.6% | 5.6% | 11.3% |
Pre-tax income | 29.8 | 29.8 | 28.8 | 28.8 | 9.5 | 7.5 |
Income taxes | 1.0 | 1.0 | 3.4 | 3.4 | 2.8 | 2.0 |
Tax rate | 3.3% | 3.3% | 11.7% | 11.7% | 29.3% | 27.0% |
Net income | 29.3 | 28.8 | 26.2 | 25.4 | 7.3 | 5.5 |
Net margin | 17.7% | 17.3% | 15.8% | 15.4% | 6.1% | 4.6% |
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Diluted EPS | $0.32 | $0.31 | $0.39 | $0.37 | $0.12 | $0.13 |
Shares outstanding (diluted) | 92.6 | 92.6 | 67.9 | 67.9 | 59.7 | 43.4 |
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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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