Overview Financials News + Filings Key Docs Ownership Insiders
|
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Products | 118.4 | 86.3 | 51.1 | 37.3 | 29.3 | 29.7 | 34.8 |
Services | 8.7 | 7.4 | 6.3 | 5.8 | 5.8 | 5.7 | 6.1 |
Total revenues | 127.1 | 93.8 | 57.4 | 43.1 | 35.1 | 35.4 | 41.0 |
Revenue growth [+] | 35.6% | 63.3% | 33.3% | 22.8% | -0.9% | -13.6% | |
Products | 37.1% | 69.0% | 37.1% | 27.3% | -1.4% | -14.8% | |
Services | 17.6% | 17.5% | 8.5% | 0.1% | 2.1% | -7.1% | |
Cost of goods sold | 50.4 | 39.1 | 27.3 | 20.6 | 17.7 | 18.6 | 23.6 |
Gross profit | 76.7 | 54.7 | 30.1 | 22.5 | 17.4 | 16.8 | 17.3 |
Gross margin | 60.3% | 58.3% | 52.4% | 52.3% | 49.5% | 47.5% | 42.3% |
Selling, general and administrative | 45.0 | 34.0 | 22.9 | 17.9 | 14.0 | 13.0 | 19.6 |
Research and development | 7.9 | 5.2 | 4.4 | 3.8 | 3.8 | 3.3 | 4.5 |
EBITDA [+] | 25.3 | 16.5 | 3.9 | 1.8 | 0.5 | 2.1 | -4.9 |
EBITDA growth | 53.3% | 319.2% | 113.3% | 275.2% | -76.7% | -142.8% | |
EBITDA margin | 19.9% | 17.6% | 6.8% | 4.3% | 1.4% | 5.9% | -12.0% |
Depreciation and amortization | 1.4 | 1.1 | 1.2 | 1.1 | 0.9 | 1.6 | 1.8 |
EBIT [+] | 23.8 | 15.4 | 2.7 | 0.8 | -0.4 | 0.5 | -6.8 |
EBIT growth | 54.6% | 469.4% | 242.2% | -277.0% | -183.4% | -107.9% | |
EBIT margin | 18.7% | 16.4% | 4.7% | 1.8% | -1.3% | 1.5% | -16.5% |
Interest income | 0.2 | 0.0 | 0.1 | 0.0 | | 0.0 | 0.0 |
Interest income | 0.2 | 0.0 | 0.1 | 0.0 | | 0.0 | 0.0 |
Other income (expense), net | 0.3 | 0.2 | 0.0 | -0.4 | -0.3 | -0.4 | -0.9 |
Pre-tax income | 24.4 | 15.7 | 2.7 | 0.4 | -0.8 | 0.2 | -7.7 |
Income taxes | 1.8 | 0.9 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
Tax rate | 7.5% | 6.0% | 7.4% | 21.0% | | 0.0% | |
Minority interest | | | | | | | 0.1 |
Net income | 22.6 | 14.7 | 2.5 | 0.3 | -0.8 | 0.2 | -7.6 |
Net margin | 17.7% | 15.7% | 4.4% | 0.7% | -2.4% | 0.5% | -18.5% |
|
Basic EPS [+] | $1.02 | $0.70 | $0.14 | $0.02 | ($0.05) | $0.01 | ($0.60) |
Growth | 45.6% | 384.9% | 621.1% | -140.0% | -600.0% | -101.7% | |
Diluted EPS [+] | $0.98 | $0.65 | $0.12 | $0.02 | ($0.05) | $0.01 | ($0.60) |
Growth | 52.3% | 460.7% | 476.3% | -140.0% | -600.0% | -101.7% | |
|
Shares outstanding (basic) [+] | 22.1 | 21.1 | 17.5 | 16.2 | 16.6 | 18.6 | 12.6 |
Growth | 5.1% | 20.8% | 8.1% | -2.6% | -10.9% | 47.4% | |
Shares outstanding (diluted) [+] | 22.9 | 22.8 | 21.8 | 16.2 | 16.6 | 18.6 | 12.6 |
Growth | 0.5% | 4.4% | 35.2% | -2.6% | -10.9% | 47.4% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|