Financial Summary (All financials)
In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 71.6 | 69.8 | 59.0 | 31.7 | 14.1 | |
Revenue growth | 2.6% | 18.2% | 86.4% | 124.4% | | |
Cost of goods sold | 57.6 | 51.8 | 45.0 | 24.3 | 10.5 | |
Gross profit | 14.0 | 18.0 | 14.0 | 7.4 | 3.6 | |
Gross margin | 19.5% | 25.8% | 23.7% | 23.3% | 25.4% | |
Sales and marketing | 2.8 | 2.6 | 2.3 | 1.4 | 0.7 | |
General and administrative | 7.1 | 7.0 | 3.9 | 2.6 | 1.4 | |
EBITA | 4.1 | 8.4 | 7.8 | 3.5 | 1.4 | |
EBITA margin | 5.7% | 12.0% | 13.2% | 10.9% | 10.0% | |
Amortization of intangibles | 0.3 | 0.5 | 0.5 | 0.2 | | |
EBIT | 3.8 | 7.9 | 7.3 | 3.2 | 1.4 | |
EBIT margin | 5.3% | 11.3% | 12.4% | 10.2% | 10.0% | |
Pre-tax income | 4.6 | 8.1 | 6.9 | 3.0 | 1.5 | |
Income taxes | 1.9 | 2.9 | 2.5 | 1.1 | 0.6 | |
Tax rate | 41.5% | 35.6% | 36.8% | 35.7% | 36.4% | |
Net income | 2.7 | 5.2 | 4.3 | 1.9 | 1.0 | |
Net margin | 3.8% | 7.4% | 7.3% | 6.1% | 6.9% | |
|
Diluted EPS | $0.21 | $0.47 | $0.48 | $0.22 | $0.11 | |
Shares outstanding (diluted) | 13.2 | 11.0 | 9.0 | 9.0 | 9.0 | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|