Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 208.3 | 199.1 | 199.2 | 226.9 | 226.9 | 232.8 | 314.9 | 348.9 |
Revenue growth | 4.6% | 0.0% | -12.2% | 0.0% | -2.6% | -26.1% | -9.8% | -5.1% |
Cost of goods sold | 112.4 | 105.6 | 107.5 | 104.6 | 102.1 | 112.1 | 123.9 | 138.1 |
Gross profit | 95.8 | 93.5 | 91.7 | 122.3 | 124.7 | 120.7 | 191.0 | 210.8 |
Gross margin | 46.0% | 47.0% | 46.0% | 53.9% | 55.0% | 51.8% | 60.7% | 60.4% |
Selling, general and administrative | 65.8 | 66.7 | 66.6 | 66.6 | 70.2 | 88.4 | 101.4 | 111.0 |
EBIT | 21.7 | 22.1 | 24.4 | 19.4 | 19.8 | 1.5 | 35.9 | 31.2 |
EBIT margin | 10.4% | 11.1% | 12.3% | 8.5% | 8.7% | 0.6% | 11.4% | 8.9% |
Pre-tax income | 1.5 | 7.6 | 11.0 | -3.6 | 3.8 | 23.1 | -4.6 | 214.8 |
Income taxes | 2.7 | 2.8 | 2.0 | 2.6 | 1.5 | 10.2 | -1.8 | 56.4 |
Tax rate | 176.6% | 36.4% | 18.5% | | 40.0% | 44.2% | 39.1% | 26.2% |
Net income | -1.1 | 4.9 | 9.1 | -6.1 | 2.4 | 13.0 | -2.8 | 158.5 |
Net margin | -0.5% | 2.5% | 4.6% | -2.7% | 1.1% | 5.6% | -0.9% | 45.4% |
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Diluted EPS | ($0.02) | $0.09 | $0.17 | ($0.12) | $0.05 | $0.25 | ($0.06) | $2.68 |
Shares outstanding (diluted) | 54.0 | 54.3 | 53.8 | 52.2 | 52.2 | 51.4 | 49.3 | 59.1 |
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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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