Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 208.1 | 187.1 | 189.5 | 143.8 | 109.3 | 84.5 | 62.9 | 47.7 |
| Revenue growth | 11.2% | -1.2% | 31.8% | 31.5% | 29.3% | 34.5% | 31.7% | |
| Cost of goods sold | 59.8 | 54.3 | 55.3 | 41.5 | 29.0 | 22.9 | 16.9 | 12.7 |
| Gross profit | 148.2 | 132.8 | 134.2 | 102.3 | 80.3 | 61.6 | 46.0 | 35.0 |
| Gross margin | 71.2% | 71.0% | 70.8% | 71.1% | 73.4% | 72.9% | 73.1% | 73.4% |
| Selling, general and administrative [+] | 143.6 | 131.0 | 118.4 | 94.0 | 71.3 | 52.9 | 38.2 | 28.4 |
| Sales and marketing | 86.8 | 79.6 | 78.9 | 60.4 | 44.4 | 33.8 | 24.5 | 18.2 |
| General and administrative | 56.8 | 51.3 | 39.5 | 33.6 | 26.9 | 19.1 | 13.7 | 10.2 |
| Research and development | 5.7 | 5.3 | 5.2 | 5.3 | 5.1 | 4.5 | 4.3 | 2.8 |
| Other operating expenses | 0.7 | 0.2 | 0.2 | | | | | |
| EBITDA [+] | 1.9 | -0.8 | 14.0 | 6.7 | 5.7 | 5.1 | 4.3 | 4.5 |
| EBITDA growth | -330.1% | -105.9% | 108.7% | 18.1% | 12.4% | 18.5% | -5.0% | |
| EBITDA margin | 0.9% | -0.4% | 7.4% | 4.7% | 5.2% | 6.0% | 6.8% | 9.4% |
| Depreciation | 2.3 | 2.4 | 3.0 | 3.3 | 1.5 | 0.5 | 0.8 | 0.4 |
| EBITA | -0.4 | -3.2 | 11.0 | 3.4 | 4.2 | 4.6 | 3.5 | 4.1 |
| EBITA margin | -0.2% | -1.7% | 5.8% | 2.4% | 3.8% | 5.4% | 5.5% | 8.6% |
| Amortization of intangibles | 1.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | | 0.3 |
| EBIT [+] | -1.8 | -3.6 | 10.5 | 3.0 | 3.9 | 4.3 | 3.5 | 3.8 |
| EBIT growth | -51.4% | -134.6% | 251.1% | -23.3% | -8.8% | 23.8% | -9.2% | |
| EBIT margin | -0.8% | -1.9% | 5.5% | 2.1% | 3.6% | 5.1% | 5.5% | 8.0% |
| Other income (expense), net | -0.5 | 1.4 | 0.6 | 0.5 | 0.3 | 0.0 | -0.2 | 0.0 |
| Pre-tax income | -2.3 | -2.3 | 11.1 | 3.5 | 4.2 | 4.3 | 3.3 | 3.8 |
| Income taxes | 9.5 | -1.6 | 0.2 | -3.1 | -1.7 | 1.4 | 1.9 | 1.7 |
| Tax rate | | 72.6% | 1.4% | | | 33.2% | 57.2% | 45.5% |
| Net income | -11.8 | -0.6 | 11.0 | 6.6 | 5.9 | 1.6 | -0.5 | 0.1 |
| Net margin | -5.7% | -0.3% | 5.8% | 4.6% | 5.4% | 1.9% | -0.7% | 0.2% |
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| Basic EPS [+] | ($0.60) | ($0.03) | $0.58 | $0.36 | $0.34 | $0.18 | ($0.15) | $0.04 |
| Growth | 1769.0% | -105.5% | 59.8% | 7.6% | 84.2% | -218.7% | -513.3% | |
| Diluted EPS [+] | ($0.60) | ($0.03) | $0.56 | $0.34 | $0.31 | $0.15 | ($0.15) | $0.02 |
| Growth | 1769.0% | -105.7% | 63.2% | 10.4% | 104.5% | -198.3% | -730.1% | |
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| Shares outstanding (basic) [+] | 19.7 | 19.3 | 18.9 | 18.3 | 17.4 | 8.9 | 2.9 | 2.5 |
| Growth | 1.9% | 2.3% | 3.7% | 5.2% | 94.7% | 204.3% | 17.6% | |
| Shares outstanding (diluted) [+] | 19.7 | 19.3 | 19.6 | 19.3 | 18.9 | 10.8 | 2.9 | 3.8 |
| Growth | 1.9% | -1.5% | 1.5% | 2.5% | 75.5% | 267.3% | -22.9% | |
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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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