Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Automotive Market Sector | 117.8 | 165.1 | 116.1 | | | | | |
| Other Market Sector | 165.4 | 208.7 | 197.7 | | | | | |
| EMEA | 107.2 | 125.1 | 116.3 | | | | | |
| Other | 82.7 | 84.3 | 85.1 | | | | | |
| Total revenues | 473.1 | 583.3 | 515.2 | 509.2 | 490.6 | 490.3 | 501.9 | 436.7 |
| Revenue growth [+] | -18.9% | 13.2% | 1.2% | 3.8% | 0.1% | -2.3% | 14.9% | 8.7% |
| Automotive Market Sector | -28.7% | 42.3% | | | | | | |
| Other Market Sector | -20.8% | 5.6% | | | | | | |
| EMEA | -14.3% | 7.6% | | | | | | |
| Cost of goods sold | 395.8 | 494.1 | 437.4 | 427.2 | 410.4 | 408.3 | 412.3 | 360.4 |
| Gross profit | 77.3 | 89.2 | 77.7 | 82.0 | 80.2 | 82.0 | 89.6 | 76.3 |
| Gross margin | 16.3% | 15.3% | 15.1% | 16.1% | 16.3% | 16.7% | 17.8% | 17.5% |
| Selling, general and administrative [+] | 69.9 | 72.4 | 59.6 | 57.4 | 48.6 | 47.7 | 47.1 | 39.6 |
| Sales and marketing | 7.2 | 7.9 | 4.8 | 1.7 | 1.4 | | | |
| General and administrative | 62.7 | 64.5 | 54.8 | 55.8 | 47.2 | | | |
| Other operating expenses | -18.2 | -37.1 | -4.4 | -1.6 | 0.1 | 0.4 | -1.4 | -1.7 |
| EBITDA [+] | 33.4 | 63.4 | 30.5 | 33.2 | 37.9 | 41.7 | 53.6 | 47.0 |
| EBITDA growth | -47.2% | 108.1% | -8.3% | -12.4% | -9.2% | -22.2% | 14.2% | 7.6% |
| EBITDA margin | 7.1% | 10.9% | 5.9% | 6.5% | 7.7% | 8.5% | 10.7% | 10.8% |
| Depreciation | 4.4 | 4.5 | 3.3 | 3.0 | 3.0 | 3.8 | 4.1 | 3.2 |
| EBITA | 29.1 | 58.9 | 27.1 | 30.2 | 34.9 | 38.0 | 49.6 | 43.8 |
| EBITA margin | 6.1% | 10.1% | 5.3% | 5.9% | 7.1% | 7.7% | 9.9% | 10.0% |
| Amortization of intangibles | 3.5 | 5.0 | 4.6 | 4.0 | 3.5 | 4.1 | 5.7 | 5.4 |
| EBIT [+] | 25.6 | 53.9 | 22.5 | 26.2 | 31.4 | 33.9 | 43.9 | 38.4 |
| EBIT growth | -52.6% | 139.2% | -14.1% | -16.5% | -7.2% | -22.8% | 14.4% | 7.5% |
| EBIT margin | 5.4% | 9.2% | 4.4% | 5.2% | 6.4% | 6.9% | 8.7% | 8.8% |
| Non-recurring items [+] | 13.5 | 25.9 | 2.9 | 3.3 | | 1.6 | | |
| Loss (gain) on sale of business | 6.1 | 12.1 | | | | | | |
| Interest expense, net [+] | -0.1 | -0.1 | -2.9 | -3.1 | 1.5 | 1.2 | 0.7 | 0.3 |
| Interest expense | 2.9 | 6.1 | 2.9 | 3.1 | 1.6 | 1.4 | 0.8 | 0.4 |
| Interest income | 0.1 | 0.1 | 2.9 | 3.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | -1.0 | -12.4 | -10.4 | -6.1 | -13.9 | -20.1 | -38.7 | -31.3 |
| Other | -0.5 | 0.4 | -1.9 | -0.1 | 0.2 | -1.3 | -0.2 | 0.5 |
| Pre-tax income | 8.2 | 9.6 | 9.2 | 16.8 | 16.0 | 11.0 | 4.5 | 6.8 |
| Income taxes | 1.5 | 7.2 | 4.9 | 6.8 | 9.8 | 10.8 | 15.7 | 14.7 |
| Tax rate | 18.8% | 75.1% | 53.6% | 40.5% | 61.0% | 98.8% | 352.3% | 218.3% |
| Net income | 7.1 | 15.2 | 9.8 | 12.9 | 20.2 | 18.8 | 27.1 | 23.8 |
| Net margin | 1.5% | 2.6% | 1.9% | 2.5% | 4.1% | 3.8% | 5.4% | 5.4% |
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| Basic EPS [+] | $0.41 | $0.90 | $0.59 | $0.77 | $1.21 | $1.10 | $1.45 | $1.24 |
| Growth | -54.3% | 52.4% | -23.1% | -36.5% | 10.4% | -24.5% | 16.9% | 3.9% |
| Diluted EPS [+] | $0.41 | $0.90 | $0.59 | $0.76 | $1.21 | $1.09 | $1.43 | $1.23 |
| Growth | -54.9% | 52.9% | -22.9% | -36.6% | 10.8% | -24.1% | 16.9% | 4.2% |
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| Shares outstanding (basic) [+] | 17.1 | 16.8 | 16.6 | 16.7 | 16.7 | 17.1 | 18.6 | 19.1 |
| Growth | 1.8% | 1.3% | -0.8% | 0.3% | -2.4% | -8.2% | -2.4% | 0.8% |
| Shares outstanding (diluted) [+] | 17.4 | 16.9 | 16.7 | 16.9 | 16.8 | 17.3 | 18.9 | 19.4 |
| Growth | 3.3% | 1.0% | -1.0% | 0.5% | -2.7% | -8.6% | -2.5% | 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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