Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Services | | | | | | 88.8 | 93.5 | |
| Product Sales and Other | | | | | | 10.1 | 10.3 | |
| Total revenues | 284.0 | 284.0 | 155.7 | 155.7 | 98.7 | 99.0 | 103.8 | 138.3 |
| Revenue growth [+] | 82.4% | 82.4% | 57.8% | | -0.3% | -4.6% | -25.0% | -24.7% |
| Services | | | | | | -5.0% | | |
| Product Sales and Other | | | | | | -1.4% | | |
| Cost of goods sold | 235.2 | 235.2 | 127.0 | 127.0 | 79.6 | 80.3 | 86.9 | 122.6 |
| Gross profit | 48.9 | 48.9 | 28.7 | 28.7 | 19.1 | 18.7 | 16.9 | 15.7 |
| Gross margin | 17.2% | 17.2% | 18.4% | 18.4% | 19.3% | 18.9% | 16.2% | 11.4% |
| Selling, general and administrative | 47.5 | 37.8 | 24.2 | 21.7 | 18.3 | 16.8 | 16.2 | 17.1 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | | | | | | | | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | 9.7 | | 2.5 | | | | |
| EBITDA [+] | 11.1 | | 7.0 | | 1.9 | 2.0 | 0.9 | -1.2 |
| EBITDA growth | 58.5% | -68.8% | 264.5% | | -4.2% | 125.9% | -174.0% | -67.1% |
| EBITDA margin | 3.9% | 0.5% | 4.5% | 2.9% | 1.9% | 2.0% | 0.9% | -0.9% |
| Depreciation | 0.4 | | 0.2 | | 0.1 | 0.2 | 0.4 | 0.4 |
| EBITA | 10.6 | 1.4 | 6.8 | 4.5 | 1.8 | 1.8 | 0.5 | -1.6 |
| EBITA margin | 3.7% | 0.5% | 4.4% | 2.9% | 1.8% | 1.8% | 0.5% | -1.2% |
| Amortization of intangibles | 9.2 | | 2.3 | | 1.0 | 1.2 | 2.5 | 3.7 |
| EBIT [+] | 1.4 | 1.4 | 4.5 | 4.5 | 0.8 | 0.6 | -2.0 | -5.4 |
| EBIT growth | -68.8% | -68.8% | 500.8% | | 26.0% | -129.8% | -62.6% | -31.4% |
| EBIT margin | 0.5% | 0.5% | 2.9% | 2.9% | 0.8% | 0.6% | -1.9% | -3.9% |
| Interest expense | | 7.3 | | 2.5 | | 0.4 | 0.4 | 0.5 |
| Interest expense | 6.0 | 7.3 | 1.6 | 2.5 | 0.5 | 0.4 | 0.4 | 0.5 |
| Other income (expense), net | -1.3 | | -0.9 | | 1.0 | | | 0.0 |
| Pre-tax income | -5.9 | -5.9 | 2.0 | 2.0 | 1.3 | 0.2 | -2.4 | -5.8 |
| Income taxes | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 |
| Tax rate | | | 16.0% | 16.0% | 19.7% | 133.7% | 0.0% | 0.0% |
| Net income | -6.0 | 0.0 | 1.7 | 1.7 | 1.0 | -0.1 | -2.4 | -5.8 |
| Net margin | -2.1% | 0.0% | 1.1% | 1.1% | 1.0% | -0.1% | -2.3% | -4.2% |
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| Basic EPS [+] | ($0.31) | ($0.31) | $0.09 | $0.09 | $0.06 | $0.00 | ($0.16) | ($0.38) |
| Growth | -446.8% | -446.9% | 44.2% | | -1824.8% | -97.7% | -58.2% | -30.2% |
| Diluted EPS [+] | ($0.31) | ($0.31) | $0.08 | $0.08 | $0.06 | $0.00 | ($0.16) | ($0.38) |
| Growth | -480.8% | -480.8% | 32.1% | | -1815.1% | -97.7% | -58.2% | -30.2% |
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| Shares outstanding (basic) [+] | 19.5 | 0.0 | 18.9 | 18.9 | 16.7 | 15.3 | 15.3 | 15.3 |
| Growth | 3.1% | -99.9% | 13.3% | | 8.6% | 0.2% | 0.2% | 3.7% |
| Shares outstanding (diluted) [+] | 19.5 | 0.0 | 20.7 | 20.7 | 16.8 | 15.3 | 15.3 | 15.3 |
| Growth | -6.1% | -99.9% | 23.8% | | 9.2% | 0.2% | 0.2% | 3.7% |
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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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