Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-26-15 | Dec-27-14 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Dec-25-10 | Dec-26-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 299.0 | 278.4 | 236.3 | 246.8 | 239.1 | 300.4 | 221.2 | 186.1 |
| Revenue growth | 7.4% | 17.8% | -4.3% | 3.2% | -20.4% | 35.8% | 18.9% | -25.8% |
| Cost of goods sold | 231.9 | 224.2 | 192.5 | 198.4 | 197.8 | 267.9 | 202.9 | 172.5 |
| Gross profit | 67.1 | 54.2 | 43.8 | 48.4 | 41.3 | 32.5 | 18.2 | 13.6 |
| Gross margin | 22.4% | 19.5% | 18.6% | 19.6% | 17.3% | 10.8% | 8.2% | 7.3% |
| Selling, general and administrative | 38.5 | 35.3 | 31.3 | 31.7 | 29.2 | 27.7 | 22.4 | 21.6 |
| Other operating expenses | -0.3 | -0.4 | -0.5 | -0.9 | -1.2 | -0.9 | -0.6 | -0.8 |
| EBITDA [+] | 32.0 | 22.6 | 16.4 | 21.0 | 16.2 | 8.7 | 0.2 | -3.2 |
| EBITDA growth | 41.9% | 37.3% | -21.9% | 30.0% | 85.5% | 4522.6% | -105.9% | -205.4% |
| EBITDA margin | 10.7% | 8.1% | 7.0% | 8.5% | 6.8% | 2.9% | 0.1% | -1.7% |
| Depreciation and amortization | 3.1 | 3.3 | 3.4 | 3.4 | 2.9 | 3.0 | 3.7 | 4.1 |
| EBIT [+] | 28.9 | 19.3 | 13.0 | 17.6 | 13.3 | 5.7 | -3.5 | -7.3 |
| EBIT growth | 49.9% | 48.4% | -26.3% | 33.0% | 132.9% | -261.8% | -51.9% | 481.5% |
| EBIT margin | 9.7% | 6.9% | 5.5% | 7.1% | 5.5% | 1.9% | -1.6% | -3.9% |
| Non-recurring items [+] | | | | | | 2.2 | 3.4 | 0.1 |
| Asset impairment | | | | | | | 1.1 | 0.1 |
| Legal settlement | | | | | | 2.2 | 2.3 | |
| Interest expense, net [+] | 0.4 | 0.0 | 0.5 | 0.5 | 0.8 | 2.2 | 1.4 | 2.1 |
| Interest expense | 0.5 | 0.1 | 0.5 | 0.5 | 0.8 | 2.2 | 1.4 | 2.1 |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other income (expense), net | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pre-tax income | 28.4 | 19.2 | 12.5 | 17.1 | 12.5 | 1.3 | -8.3 | -9.5 |
| Income taxes | 9.4 | 6.3 | 4.0 | 5.9 | 0.1 | -0.4 | 0.5 | -3.8 |
| Tax rate | 33.1% | 32.9% | 32.1% | 34.6% | 0.5% | | | 39.8% |
| Earnings from continuing ops | 19.0 | 12.9 | 6.8 | 6.4 | 11.8 | 0.8 | -11.7 | -8.7 |
| Earnings from discontinued ops | | | 0.1 | | | | | |
| Net income | 19.0 | 12.9 | 6.9 | 6.4 | 11.8 | 0.8 | -11.7 | -8.7 |
| Net margin | 6.4% | 4.6% | 2.9% | 2.6% | 4.9% | 0.3% | -5.3% | -4.7% |
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| Basic EPS [+] | $1.12 | $0.77 | $0.42 | $0.40 | $0.74 | $0.05 | ($0.82) | ($0.62) |
| Growth | 45.2% | 85.2% | 4.5% | -46.2% | 1358.5% | -106.2% | 32.7% | 397.8% |
| Diluted EPS [+] | $1.11 | $0.76 | $0.41 | $0.39 | $0.73 | $0.05 | ($0.82) | ($0.62) |
| Growth | 47.0% | 86.1% | 4.4% | -46.6% | 1356.9% | -106.1% | 32.7% | 397.8% |
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| Dividends per share [+] | $0.40 | $0.11 | $0.03 | | | | | |
| Growth | 263.1% | 333.7% | | | | | | |
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| Shares outstanding (basic) [+] | 17.0 | 16.7 | 16.4 | 16.1 | 16.0 | 15.5 | 14.3 | 14.2 |
| Growth | 1.8% | 2.0% | 1.5% | 1.0% | 2.6% | 8.7% | 0.8% | 0.5% |
| Shares outstanding (diluted) [+] | 17.1 | 17.0 | 16.7 | 16.5 | 16.2 | 15.8 | 14.3 | 14.2 |
| Growth | 0.6% | 1.5% | 1.6% | 1.7% | 2.7% | 10.3% | 0.8% | 0.5% |
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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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