Financial Summary (All financials)
In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 203.5 | 145.6 | 120.8 | 111.6 | 126.3 | 80.2 | 27.8 |
Revenue growth | 39.7% | 20.6% | 8.2% | -11.6% | 57.3% | 188.9% | |
Cost of goods sold | 99.5 | 68.1 | 56.4 | 52.8 | 53.5 | 34.1 | 15.8 |
Gross profit | 104.0 | 77.5 | 64.4 | 58.7 | 72.8 | 46.1 | 12.0 |
Gross margin | 51.1% | 53.2% | 53.3% | 52.6% | 57.6% | 57.5% | 43.3% |
Selling, general and administrative | 96.0 | 83.6 | 72.4 | 70.9 | 49.4 | 31.7 | 11.8 |
EBITA | 30.6 | 7.3 | 0.2 | -7.2 | -2.6 | 1.4 | 0.3 |
EBITA margin | 15.0% | 5.0% | 0.2% | -6.5% | -2.1% | 1.7% | 0.9% |
Amortization of intangibles | 22.6 | 13.4 | 8.3 | 4.9 | | | |
EBIT | 8.0 | -6.1 | -8.1 | -12.1 | -2.6 | 1.4 | 0.3 |
EBIT margin | 3.9% | -4.2% | -6.7% | -10.9% | -2.1% | 1.7% | 0.9% |
Pre-tax income | -17.9 | -22.0 | -21.5 | -20.6 | -38.8 | -4.1 | -0.8 |
Income taxes | 2.2 | -1.3 | 3.4 | 0.4 | 3.0 | -2.0 | 0.4 |
Tax rate | | 5.9% | | | | 48.3% | |
Net income | -20.1 | -20.7 | -24.9 | -20.9 | -41.8 | -2.1 | -1.2 |
Net margin | -9.9% | -14.2% | -20.6% | -18.7% | -33.1% | -2.7% | -4.4% |
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Diluted EPS | ($0.69) | ($0.78) | ($0.94) | ($0.81) | | | |
Shares outstanding (diluted) | 29.2 | 26.6 | 26.4 | 25.8 | | | |
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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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