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 |
Revenues: |
Platform & Technology | | | | 10.7 | 8.6 | 7.1 | 4.3 | 1.1 |
Services | | | | 5.6 | 5.6 | 5.5 | 7.8 | |
Other | | | | | | | | 10.5 |
Total revenues | 23.5 | 21.9 | 18.5 | 16.3 | 14.2 | 12.6 | 12.1 | 11.6 |
Revenue growth [+] | 7.5% | 18.1% | 13.7% | 14.5% | 12.7% | 4.7% | 3.8% | -14.7% |
Platform & Technology | | | | 24.5% | 21.4% | 64.9% | 287.5% | -3.3% |
Services | | | | -0.7% | 1.7% | -28.6% | | |
Cost of goods sold | 5.7 | 5.7 | 5.4 | 5.1 | 4.1 | 3.4 | 3.0 | 3.4 |
Gross profit | 17.8 | 16.1 | 13.1 | 11.2 | 10.1 | 9.2 | 9.0 | 8.2 |
Gross margin | 75.8% | 73.7% | 70.8% | 68.8% | 71.2% | 73.1% | 74.9% | 70.3% |
Selling, general and administrative [+] | 12.9 | 10.7 | 8.8 | 8.6 | 7.1 | 6.0 | 5.8 | 5.6 |
Sales and marketing | 5.9 | 4.9 | 3.8 | 3.6 | 3.0 | 2.6 | 2.6 | 2.3 |
General and administrative | 7.0 | 5.8 | 5.0 | 5.1 | 4.1 | 3.4 | 3.2 | 3.2 |
Research and development | 1.3 | 1.1 | 0.8 | 1.2 | 1.3 | 0.8 | 0.4 | 0.3 |
Other operating expenses | -0.2 | -0.1 | | | | | | |
EBITDA [+] | 3.9 | 5.0 | 4.0 | 2.1 | 2.6 | 2.8 | 3.0 | 2.3 |
EBITDA growth | -22.7% | 24.4% | 88.8% | -16.4% | -7.3% | -8.3% | 32.0% | -13.3% |
EBITDA margin | 16.5% | 23.0% | 21.8% | 13.1% | 18.0% | 21.9% | 25.0% | 19.6% |
Depreciation | 0.2 | 0.7 | 0.7 | 0.9 | 0.9 | 0.4 | 0.3 | 0.1 |
EBITA | 3.7 | 4.3 | 3.3 | 1.2 | 1.7 | 2.4 | 2.7 | 2.2 |
EBITA margin | 15.6% | 19.9% | 17.8% | 7.3% | 11.8% | 19.0% | 22.8% | 18.7% |
Amortization of intangibles | 0.8 | 0.5 | 0.6 | 0.7 | 0.5 | 0.4 | 0.8 | 1.0 |
EBIT [+] | 2.9 | 3.9 | 2.7 | 0.5 | 1.2 | 2.0 | 1.9 | 1.2 |
EBIT growth | -26.6% | 44.3% | 468.4% | -59.2% | -42.7% | 4.8% | 63.8% | -19.8% |
EBIT margin | 12.1% | 17.8% | 14.5% | 2.9% | 8.2% | 16.1% | 16.0% | 10.2% |
Non-recurring items [+] | 0.2 | 0.1 | | | | | | 0.5 |
Asset impairment | | | | | | | | 0.5 |
Interest expense, net [+] | 0.4 | 0.3 | 0.2 | -0.3 | 0.0 | 0.0 | 0.0 | 0.6 |
Interest expense | 0.4 | 0.3 | 0.3 | | | 0.0 | | 0.6 |
Interest income | | | 0.1 | 0.3 | 0.0 | | 0.0 | |
Other income (expense), net [+] | 0.4 | 0.6 | -2.0 | | | 0.0 | 0.1 | |
Other | | -0.4 | | | | 0.0 | 0.1 | |
Pre-tax income | 2.7 | 4.1 | 0.5 | 0.8 | 1.2 | 2.0 | 2.0 | 0.0 |
Income taxes | 0.7 | 0.8 | 0.7 | 0.1 | 0.4 | 0.1 | 0.5 | -0.1 |
Tax rate | 27.2% | 20.0% | 160.5% | 13.7% | 30.8% | 6.5% | 23.0% | |
Net income | 1.9 | 3.3 | 2.1 | 0.7 | 0.8 | 1.9 | 1.6 | 0.1 |
Net margin | 8.2% | 15.0% | 11.4% | 4.2% | 5.9% | 14.8% | 12.9% | 1.2% |
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Basic EPS [+] | $0.52 | $0.87 | $0.56 | $177.67 | $0.25 | $0.63 | $0.55 | $0.06 |
Growth | -40.3% | 55.2% | -99.7% | 72391.9% | -61.4% | 15.1% | 848.4% | 187.5% |
Diluted EPS [+] | $0.52 | $0.86 | $0.56 | $0.18 | $0.24 | $0.62 | $0.54 | $0.06 |
Growth | -40.0% | 54.8% | 211.5% | -26.1% | -60.8% | 15.2% | 854.3% | 183.1% |
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Dividends per share [+] | | | | | $0.13 | $0.20 | $0.16 | $0.03 |
Growth | | | | -100.0% | -32.5% | 24.2% | 380.7% | |
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Shares outstanding (basic) [+] | 3.7 | 3.8 | 3.8 | 0.0 | 3.4 | 2.9 | 2.8 | 2.5 |
Growth | -1.6% | 0.7% | 97154.6% | -99.9% | 15.9% | 4.5% | 13.4% | 19.4% |
Shares outstanding (diluted) [+] | 3.7 | 3.8 | 3.8 | 3.8 | 3.5 | 3.0 | 2.9 | 2.6 |
Growth | -2.1% | 1.0% | -1.4% | 10.9% | 14.2% | 4.5% | 12.7% | 21.2% |
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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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