Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-29-17 | Dec-30-16 | Dec-25-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 28.9 | 21.3 | 12.8 | 14.7 | 11.3 | 98.1 | 93.3 | 25.1 |
| Revenue growth | 35.6% | 66.6% | -12.8% | 30.0% | -88.5% | 5.2% | 271.5% | -6.4% |
| Cost of goods sold | -2.1 | -1.2 | -1.0 | -1.2 | -1.0 | 72.6 | 71.0 | 1.5 |
| Gross profit | 31.0 | 22.5 | 13.8 | 15.9 | 12.3 | 25.4 | 22.3 | 23.6 |
| Gross margin | 107.1% | 105.7% | 107.9% | 108.2% | 109.2% | 25.9% | 23.9% | 94.0% |
| Selling, general and administrative | 12.9 | 13.3 | 8.7 | 12.7 | 5.3 | 21.3 | 22.3 | |
| Other operating expenses | | | | | | | -1.4 | -0.2 |
| EBITDA [+] | 18.1 | 9.2 | 5.1 | 3.2 | 7.0 | 4.1 | 1.4 | 23.8 |
| EBITDA growth | 96.5% | 80.1% | 60.4% | -54.5% | 71.6% | 191.1% | -94.1% | -8.8% |
| EBITDA margin | 62.6% | 43.2% | 39.9% | 21.7% | 62.1% | 4.2% | 1.5% | 94.7% |
| Depreciation | 2.0 | 1.6 | 0.1 | 0.4 | 0.1 | 0.2 | 0.2 | 0.0 |
| EBITA | 16.0 | 7.7 | 5.0 | 2.8 | 6.9 | 3.9 | 1.2 | 23.7 |
| EBITA margin | 55.5% | 35.9% | 38.9% | 19.0% | 61.2% | 4.0% | 1.3% | 94.5% |
| Amortization of intangibles | | | | | | 0.2 | 0.1 | 0.1 |
| EBIT [+] | 16.0 | 7.7 | 5.0 | 2.8 | 6.9 | 3.7 | 1.1 | 23.6 |
| EBIT growth | 109.6% | 53.6% | 78.9% | -59.7% | 87.0% | 234.7% | -95.3% | -7.5% |
| EBIT margin | 55.5% | 35.9% | 38.9% | 19.0% | 61.2% | 3.8% | 1.2% | 94.0% |
| Interest income, net [+] | -0.1 | 0.3 | 0.7 | -0.6 | 0.0 | 0.0 | 0.0 | |
| Interest expense | 0.4 | 0.2 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.1 |
| Interest income | 0.2 | 0.4 | 0.7 | | | | | |
| Other income (expense), net [+] | -2.0 | 4.6 | 0.5 | 0.8 | 0.2 | | | -21.0 |
| Other | -2.0 | 4.6 | 0.5 | 0.8 | 0.2 | | | |
| Pre-tax income | 13.9 | 12.5 | 6.1 | 3.0 | 7.1 | 3.7 | 1.1 | 2.6 |
| Income taxes | 1.9 | 0.6 | 0.7 | 3.5 | 0.0 | 2.0 | 0.5 | 1.0 |
| Tax rate | 13.7% | 5.1% | 12.1% | 117.0% | 0.3% | 54.4% | 48.4% | 39.1% |
| Earnings from continuing ops | 11.5 | 11.8 | 5.4 | -0.5 | 7.1 | 1.7 | 0.6 | |
| Earnings from discontinued ops | 0.5 | 0.0 | | 0.2 | 0.1 | | | |
| Net income | 12.0 | 11.8 | 5.4 | -0.3 | 7.1 | 1.7 | 0.6 | 0.0 |
| Net margin | 41.4% | 55.5% | 41.9% | -2.0% | 63.1% | 1.7% | 0.6% | 0.0% |
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| Basic EPS [+] | $0.84 | $0.88 | $0.40 | ($0.04) | $0.71 | $0.33 | $0.11 | $0.00 |
| Growth | -4.0% | 121.6% | -1007.3% | -106.1% | 113.3% | 210.9% | | |
| Diluted EPS [+] | $0.84 | $0.87 | $0.39 | ($0.04) | $0.71 | $0.33 | $0.11 | $0.00 |
| Growth | -3.7% | 121.6% | -999.9% | -106.1% | 116.0% | 210.8% | | |
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| Dividends per share [+] | $0.24 | $0.23 | $0.10 | | | | | |
| Growth | 4.2% | 132.2% | | | | | | |
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| Shares outstanding (basic) [+] | 13.7 | 13.5 | 13.5 | 11.6 | 9.9 | 5.0 | 5.2 | 65.1 |
| Growth | 1.2% | -0.4% | 16.9% | 16.6% | 97.1% | -2.9% | -92.0% | 2.0% |
| Shares outstanding (diluted) [+] | 13.7 | 13.6 | 13.7 | 11.6 | 9.9 | 5.1 | 5.3 | 66.1 |
| Growth | 0.8% | -0.4% | 17.8% | 16.6% | 94.7% | -2.9% | -92.0% | 0.8% |
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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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