Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | 10-K | 10-K/A | 10-K |
Interest income on investments | 0.9 | 0.2 | 0.9 | 2.0 | 1.5 | 0.9 | 0.3 | 0.1 |
Total interest income | 0.9 | 0.2 | 0.9 | 2.0 | 1.5 | 0.9 | 0.3 | 0.1 |
Total interest expense | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Net interest income | 0.9 | 0.2 | 0.9 | 2.0 | 1.5 | 0.9 | 0.3 | 0.0 |
Asset impairment | | | 2.3 | | | | | |
Pre-tax income | 26.1 | 14.0 | 32.1 | 12.3 | 11.4 | 9.9 | 3.7 | -12.0 |
Income taxes | 2.0 | -0.3 | 5.7 | 1.3 | -10.7 | -8.4 | 0.0 | -0.3 |
Tax rate | 7.8% | | 17.9% | 11.0% | | | | 2.8% |
Net income | 24.0 | 14.3 | 26.4 | 10.9 | 22.1 | 18.4 | 3.7 | -11.6 |
Net margin | 19.1% | 13.7% | 22.2% | 12.6% | 29.6% | 26.6% | 7.5% | -26.6% |
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Basic EPS | $0.43 | $0.25 | $0.47 | $0.20 | $0.41 | $0.34 | $0.07 | ($0.22) |
Diluted EPS | $0.42 | $0.24 | $0.47 | $0.19 | $0.40 | $0.33 | $0.07 | ($0.22) |
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Shares outstanding (basic) | 56.2 | 57.0 | 55.7 | 54.7 | 53.8 | 53.7 | 52.3 | 52.2 |
Shares outstanding (diluted) | 57.6 | 58.7 | 56.6 | 56.1 | 55.3 | 55.6 | 55.5 | 52.2 |
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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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