Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-25-21 | Dec-26-20 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Dec-26-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 303.6 | 341.2 | 250.9 | 374.6 | 405.0 | 412.5 | 397.5 | 422.5 |
| Revenue growth | -11.0% | 36.0% | -33.0% | -7.5% | -1.8% | 3.8% | -5.9% | 3.9% |
| Cost of goods sold | 249.9 | 264.0 | 193.5 | 288.4 | 318.0 | 311.2 | 302.0 | 316.3 |
| Gross profit | 53.6 | 77.3 | 57.3 | 86.2 | 87.0 | 101.2 | 95.4 | 106.2 |
| Gross margin | 17.7% | 22.6% | 22.9% | 23.0% | 21.5% | 24.5% | 24.0% | 25.1% |
| Selling, general and administrative | 77.0 | 67.9 | 58.2 | 83.8 | 92.5 | 96.2 | 97.0 | 100.4 |
| Other operating expenses | 4.8 | -0.9 | -0.1 | -24.0 | 0.5 | 0.5 | 0.4 | 0.9 |
| EBITDA [+] | | 18.7 | 8.8 | 37.8 | 6.7 | 17.5 | 11.5 | 19.1 |
| EBITDA growth | -250.3% | 112.5% | -76.7% | 464.3% | -61.8% | 52.1% | -39.6% | 33.2% |
| EBITDA margin | -9.3% | 5.5% | 3.5% | 10.1% | 1.7% | 4.2% | 2.9% | 4.5% |
| Depreciation | | 8.5 | 9.6 | 11.4 | 12.3 | 12.6 | 13.2 | 13.8 |
| EBITA | -28.2 | 10.3 | -0.7 | 26.4 | -5.7 | 4.9 | -1.7 | 5.2 |
| EBITA margin | -9.3% | 3.0% | -0.3% | 7.0% | -1.4% | 1.2% | -0.4% | 1.2% |
| Amortization of intangibles | | | | | 0.3 | 0.3 | 0.3 | 0.3 |
| EBIT [+] | -28.2 | 10.3 | -0.7 | 26.4 | -6.0 | 4.6 | -2.0 | 4.9 |
| EBIT growth | -374.5% | -1493.5% | -102.8% | -542.6% | -230.4% | -328.1% | -140.5% | 239.9% |
| EBIT margin | -9.3% | 3.0% | -0.3% | 7.0% | -1.5% | 1.1% | -0.5% | 1.2% |
| Non-recurring items [+] | | 0.3 | 3.8 | 5.0 | 9.9 | 0.6 | 1.4 | 2.9 |
| Asset impairment | | | | | 6.7 | | | |
| Interest expense, net [+] | 5.3 | 4.7 | 5.8 | 6.4 | 6.5 | 5.7 | 5.4 | 4.9 |
| Interest expense | 5.3 | 4.7 | 5.8 | 6.4 | 6.5 | 5.7 | 5.4 | 4.9 |
| Interest income | | | | 0.0 | | | | |
| Other income (expense), net [+] | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other | | 0.0 | -0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -33.5 | 5.3 | -11.0 | 15.0 | -22.3 | -1.8 | -8.8 | -3.0 |
| Income taxes | -0.1 | 0.1 | -1.1 | -0.7 | -0.8 | 7.5 | -3.6 | -0.7 |
| Tax rate | 0.3% | 2.0% | 10.4% | | 3.7% | | 41.0% | 23.9% |
| Earnings from continuing ops | -33.4 | 5.2 | -9.8 | 15.6 | -21.5 | -9.3 | -5.2 | -2.3 |
| Earnings from discontinued ops | -1.7 | | | | | | 0.1 | |
| Net income | -35.1 | 1.6 | -9.2 | 15.3 | -21.4 | -9.6 | -5.3 | -2.4 |
| Net margin | -11.6% | 0.5% | -3.7% | 4.1% | -5.3% | -2.3% | -1.3% | -0.6% |
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| Basic EPS [+] | ($2.21) | $0.34 | ($0.64) | $0.99 | ($1.36) | ($0.59) | ($0.33) | ($0.15) |
| Growth | -748.2% | -153.2% | -165.0% | -172.5% | 129.5% | 78.3% | 127.1% | -413.3% |
| Diluted EPS [+] | ($2.21) | $0.34 | ($0.64) | $0.98 | ($1.36) | ($0.59) | ($0.33) | ($0.15) |
| Growth | -754.0% | -153.1% | -164.9% | -172.0% | 129.5% | 78.3% | 127.1% | -416.9% |
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| Shares outstanding (basic) [+] | 15.1 | 15.1 | 15.3 | 15.8 | 15.8 | 15.7 | 15.6 | 15.5 |
| Growth | 0.0% | -1.3% | -3.2% | 0.4% | 0.4% | 0.4% | 0.7% | 8.0% |
| Shares outstanding (diluted) [+] | 15.1 | 15.3 | 15.4 | 15.9 | 15.8 | 15.7 | 15.6 | 15.5 |
| Growth | -0.8% | -1.2% | -3.1% | 1.0% | 0.4% | 0.4% | 0.7% | 6.8% |
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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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