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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Total revenues [+] | 156.2 | 147.8 | 130.5 | 114.6 | 105.6 | 113.4 | 103.4 | 93.0 |
Products | | | | | | | | 87.7 |
Services | | | | | | | | 5.3 |
Revenue growth | 5.7% | 13.3% | 13.8% | 8.6% | -6.9% | 9.7% | 11.2% | -11.9% |
Cost of goods sold | 70.4 | 72.7 | 68.8 | 29.8 | 31.3 | 27.4 | 24.0 | 21.1 |
Gross profit | 85.8 | 75.1 | 61.6 | 84.8 | 74.3 | 86.1 | 79.4 | 71.9 |
Gross margin | 54.9% | 50.8% | 47.3% | 74.0% | 70.4% | 75.9% | 76.8% | 77.4% |
Selling, general and administrative | 84.8 | 74.1 | 60.1 | 35.0 | 34.3 | 21.5 | 18.0 | 14.8 |
Research and development | 28.2 | 27.3 | 23.4 | 16.7 | 18.2 | 18.8 | 10.7 | 9.0 |
Other operating expenses | -7.8 | -7.8 | -7.4 | -1.0 | | | | |
EBITDA [+] | -12.7 | -12.0 | -8.4 | 39.2 | 27.7 | 50.0 | 54.3 | 51.9 |
EBITDA growth | 5.8% | 43.1% | -121.4% | 41.7% | -44.7% | -8.0% | 4.7% | -21.5% |
EBITDA margin | -8.1% | -8.1% | -6.4% | 34.2% | 26.2% | 44.1% | 52.6% | 55.8% |
Depreciation | -1.1 | -0.9 | 6.1 | 4.0 | 4.9 | 3.3 | 2.6 | 2.7 |
EBITA | -11.6 | -11.1 | -14.5 | 35.2 | 22.7 | 46.7 | 51.7 | 49.2 |
EBITA margin | -7.4% | -7.5% | -11.1% | 30.8% | 21.6% | 41.2% | 50.0% | 52.9% |
Amortization of intangibles | 7.8 | 7.4 | | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 |
EBIT [+] | -19.4 | -18.5 | -14.5 | 34.2 | 21.7 | 45.7 | 50.6 | 48.1 |
EBIT growth | 5.0% | 27.7% | -142.2% | 57.5% | -52.4% | -9.6% | 5.1% | -21.7% |
EBIT margin | -12.4% | -12.5% | -11.1% | 29.9% | 20.6% | 40.3% | 49.0% | 51.8% |
Non-recurring items [+] | | -21.1 | 13.9 | | | | | |
Asset impairment | | | 42.5 | | | | | |
Loss on contingent liability | | -21.1 | -28.7 | | | | | |
Interest income, net [+] | 0.7 | -0.2 | -0.3 | 1.9 | 1.5 | 0.5 | 0.3 | 0.1 |
Interest expense | | 0.2 | 0.3 | | | | | |
Interest income | 0.7 | | | 1.9 | 1.5 | 0.5 | 0.3 | 0.1 |
Pre-tax income | -18.7 | 2.4 | -28.6 | 36.1 | 23.2 | 46.2 | 50.9 | 48.3 |
Income taxes | -3.9 | -1.7 | -4.6 | 8.9 | 4.5 | 14.4 | 18.3 | 17.5 |
Tax rate | 20.7% | | 16.2% | 24.7% | 19.3% | 31.1% | 36.0% | 36.3% |
Net income | -14.9 | 4.1 | -24.0 | 27.2 | 18.7 | 31.8 | 32.5 | 30.8 |
Net margin | -9.5% | 2.8% | -18.4% | 23.7% | 17.7% | 28.1% | 31.5% | 33.1% |
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Basic EPS [+] | ($1.02) | $0.29 | ($1.69) | $1.93 | $1.30 | $2.18 | $2.22 | $2.06 |
Growth | -455.5% | -117.0% | -187.6% | 48.5% | -40.6% | -1.5% | 7.6% | -21.1% |
Diluted EPS [+] | ($1.02) | $0.28 | ($1.69) | $1.89 | $1.27 | $2.11 | $2.15 | $2.01 |
Growth | -461.2% | -116.8% | -189.1% | 48.4% | -39.6% | -1.9% | 7.3% | -20.0% |
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Shares outstanding (basic) [+] | 14.6 | 14.4 | 14.2 | 14.1 | 14.4 | 14.6 | 14.7 | 14.9 |
Growth | 1.1% | 1.3% | 0.7% | -2.2% | -0.9% | -0.7% | -1.7% | 1.7% |
Shares outstanding (diluted) [+] | 14.6 | 14.6 | 14.2 | 14.4 | 14.7 | 15.1 | 15.1 | 15.3 |
Growth | -0.5% | 2.9% | -1.1% | -2.1% | -2.5% | -0.3% | -1.3% | 0.3% |
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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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