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: |
| Other Products | 20.5 | 16.2 | 14.5 | 16.0 | | | | |
| Other | 147.2 | 128.8 | 115.4 | 115.2 | | | | |
| Revenues | 167.7 | 145.1 | 130.0 | 131.2 | 122.5 | 113.2 | 100.6 | 84.9 |
| Revenue growth [+] | 15.6% | 11.6% | -1.0% | 7.1% | 8.2% | 12.5% | 18.5% | 24.8% |
| Other Products | 26.4% | 11.7% | -9.1% | | | | | |
| Cost of goods sold | 38.2 | 30.4 | 29.0 | 29.5 | 29.1 | 31.1 | 25.8 | 24.2 |
| Gross profit | 129.5 | 114.7 | 101.0 | 101.7 | 93.4 | 82.1 | 74.8 | 60.7 |
| Gross margin | 77.2% | 79.1% | 77.7% | 77.5% | 76.3% | 72.6% | 74.3% | 71.5% |
| Selling, general and administrative [+] | 88.2 | 76.6 | 77.9 | 86.9 | 88.1 | 78.2 | 79.4 | 78.1 |
| Sales and marketing | 60.8 | 52.9 | 52.8 | 60.1 | 60.3 | 53.2 | 53.8 | 56.5 |
| General and administrative | 27.4 | 23.7 | 25.1 | 26.8 | 27.8 | 25.1 | 25.6 | 21.6 |
| Research and development | 22.4 | 19.0 | 19.2 | 22.4 | 21.9 | 17.7 | 16.6 | 16.6 |
| Adjusted EBITDA | 37.5 | 35.8 | 19.1 | 9.2 | 1.9 | 7.3 | -0.6 | -19.8 |
| Adjusted EBITDA margin | 22.4% | 24.7% | 14.7% | 7.0% | 1.6% | 6.4% | -0.6% | -23.3% |
| Stock-based compensation | 12.0 | 10.2 | 9.0 | 10.6 | 11.9 | 13.3 | 11.8 | 8.0 |
| EBITDA [+] | 25.5 | 25.6 | 10.1 | -1.4 | -10.0 | -6.0 | -12.4 | -27.7 |
| EBITDA growth | -0.4% | 152.5% | -818.0% | -85.9% | 66.7% | -51.6% | -55.3% | 160.7% |
| EBITDA margin | 15.2% | 17.6% | 7.8% | -1.1% | -8.2% | -5.3% | -12.3% | -32.7% |
| Depreciation | 5.6 | 5.7 | 5.7 | 5.5 | 6.0 | 7.2 | 7.9 | 5.8 |
| EBITA | 19.9 | 19.9 | 4.4 | -6.9 | -16.0 | -13.2 | -20.3 | -33.5 |
| EBITA margin | 11.9% | 13.7% | 3.4% | -5.3% | -13.0% | -11.7% | -20.2% | -39.5% |
| Amortization of intangibles | 1.0 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 0.5 |
| EBIT [+] | 18.9 | 19.1 | 3.8 | -7.5 | -16.6 | -13.8 | -21.2 | -34.0 |
| EBIT growth | -0.8% | 401.9% | -150.7% | -54.7% | 19.8% | -34.7% | -37.7% | 136.7% |
| EBIT margin | 11.3% | 13.2% | 2.9% | -5.7% | -13.5% | -12.2% | -21.1% | -40.1% |
| Interest income, net [+] | -0.1 | 0.2 | 0.8 | 0.5 | 0.2 | 0.0 | -0.2 | -0.2 |
| Interest expense | 0.1 | | | | | 0.0 | 0.2 | 0.2 |
| Interest income | | 0.2 | 0.8 | 0.5 | 0.2 | | | |
| Other income (expense), net [+] | -0.7 | 0.0 | -0.4 | 0.0 | 0.1 | 0.2 | 0.2 | -0.3 |
| Other | -0.7 | 0.0 | -0.4 | 0.0 | 0.1 | 0.2 | 0.2 | -0.3 |
| Pre-tax income | 18.1 | 19.3 | 4.2 | -7.0 | -16.3 | -13.7 | -21.1 | -34.5 |
| Income taxes | -29.2 | 0.4 | 0.7 | 0.6 | 0.3 | -5.7 | -0.2 | 0.0 |
| Tax rate | | 2.3% | 16.5% | | | 41.4% | 0.9% | |
| Net income | 47.2 | 18.8 | 3.5 | -7.6 | -16.6 | -8.0 | -21.0 | -34.5 |
| Net margin | 28.1% | 13.0% | 2.7% | -5.8% | -13.5% | -7.1% | -20.8% | -40.7% |
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| Basic EPS [+] | $1.59 | $0.66 | $0.12 | ($0.28) | ($0.63) | ($0.31) | ($0.84) | ($1.40) |
| Growth | 141.1% | 426.8% | -144.6% | -55.4% | 100.8% | -62.6% | -40.4% | -6.9% |
| Diluted EPS [+] | $1.50 | $0.63 | $0.12 | ($0.28) | ($0.63) | ($0.31) | ($0.84) | ($1.40) |
| Growth | 139.1% | 418.7% | -143.1% | -55.4% | 100.8% | -62.6% | -40.4% | -6.9% |
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| Shares outstanding (basic) [+] | 29.8 | 28.6 | 27.9 | 27.1 | 26.4 | 25.6 | 25.1 | 24.6 |
| Growth | 4.0% | 2.6% | 2.8% | 2.9% | 3.0% | 2.2% | 1.8% | 79.8% |
| Shares outstanding (diluted) [+] | 31.5 | 30.0 | 28.8 | 27.1 | 26.4 | 25.6 | 25.1 | 24.6 |
| Growth | 4.9% | 4.2% | 6.2% | 2.9% | 3.0% | 2.2% | 1.8% | 79.8% |
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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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