Financial Summary (All financials)
In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
Revenues | 55.0 | 2.9 | 48.1 | 46.5 | 45.1 | 47.1 | 47.7 | 49.0 |
Revenue growth | 1813.2% | -94.0% | 3.4% | 3.0% | -4.1% | -1.3% | -2.7% | -3.0% |
Cost of goods sold | 24.9 | 24.7 | 22.6 | 21.1 | 20.7 | 18.7 | 18.7 | 19.2 |
Gross profit | 30.1 | -21.8 | 25.5 | 25.3 | 24.4 | 28.3 | 29.0 | 29.8 |
Gross margin | 54.8% | -758.2% | 53.1% | 54.5% | 54.1% | 60.2% | 60.8% | 60.8% |
Selling, general and administrative | 4.4 | 4.1 | 4.4 | 3.9 | 3.9 | 3.9 | 4.3 | 3.7 |
General and administrative | 3.0 | 2.7 | 3.3 | 2.9 | 2.9 | 2.9 | 3.2 | 2.6 |
EBITA | 25.7 | -25.9 | 21.1 | 21.5 | 20.5 | 24.5 | 24.7 | 26.1 |
EBITA margin | 46.7% | -901.1% | 43.9% | 46.2% | 45.4% | 52.0% | 51.8% | 53.3% |
Amortization of intangibles | | | 0.9 | 1.9 | 1.9 | 1.9 | 2.2 | 2.3 |
EBIT | 25.7 | -25.9 | 20.2 | 19.6 | 18.6 | 22.5 | 22.5 | 23.9 |
EBIT margin | 46.7% | -901.1% | 42.0% | 42.1% | 41.2% | 47.9% | 47.2% | 48.7% |
Pre-tax income | 19.3 | 16.8 | 14.1 | 13.7 | -5.1 | 10.2 | 8.4 | 7.7 |
Income taxes | 3.6 | 3.1 | 6.9 | 3.8 | -2.6 | 2.7 | 2.5 | 2.1 |
Tax rate | 18.4% | 18.4% | 48.9% | 27.8% | 51.3% | 26.6% | 29.7% | 27.8% |
Net income | 15.7 | 13.7 | 7.2 | 9.9 | -2.5 | 7.3 | 4.8 | 4.5 |
Net margin | 28.6% | 476.3% | 15.0% | 21.3% | -5.5% | 15.4% | 10.0% | 9.1% |
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Diluted EPS | $0.70 | $0.61 | $0.32 | $0.45 | ($0.11) | $0.33 | $0.22 | $0.21 |
Shares outstanding (diluted) | 22.5 | 22.6 | 22.5 | 22.2 | 21.8 | 22.0 | 21.9 | 21.7 |
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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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