Financial Summary (All financials)
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 146.9 | 114.9 | 31.0 | 24.3 | 4.2 | 0.2 | 0.9 | 1.0 |
Revenue growth | 27.9% | 270.5% | 27.8% | 480.5% | 1896.7% | -77.6% | -7.5% | 1.6% |
Cost of goods sold | 72.9 | 57.6 | 26.7 | 22.3 | 5.0 | 0.3 | 0.7 | 0.8 |
Gross profit | 74.0 | 57.3 | 4.3 | 1.9 | -0.8 | -0.1 | 0.3 | 0.2 |
Gross margin | 50.4% | 49.9% | 13.8% | 8.0% | -19.2% | -51.8% | 28.7% | 20.8% |
Sales and marketing | 47.8 | 39.7 | 4.4 | 2.7 | 0.4 | 0.1 | 0.0 | 0.1 |
General and administrative | 17.8 | 13.9 | 10.8 | 5.8 | 4.4 | 2.2 | 0.2 | 0.3 |
EBITA | 8.4 | 3.7 | -10.9 | -6.3 | -5.6 | -2.4 | 0.0 | -0.2 |
EBITA margin | 5.7% | 3.3% | -35.1% | -26.0% | -133.3% | -1133.7% | 0.9% | -16.8% |
Amortization of intangibles | | | | 0.3 | 0.0 | | | |
EBIT | 8.4 | 3.7 | -10.9 | -6.6 | -5.6 | -2.4 | 0.0 | -0.2 |
EBIT margin | 5.7% | 3.3% | -35.1% | -27.1% | -134.3% | -1133.7% | 0.9% | -16.8% |
Pre-tax income | 0.4 | -2.7 | -11.6 | -6.8 | -5.6 | -2.3 | 0.0 | 0.0 |
Income taxes | 2.4 | 0.8 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Tax rate | 610.2% | | | 0.0% | | 0.0% | 29.0% | |
Net income | -2.0 | -3.4 | -11.6 | -6.8 | -5.7 | -2.3 | 0.0 | -0.2 |
Net margin | -1.4% | -3.0% | -37.5% | -28.0% | -137.0% | -1099.7% | 0.6% | -18.0% |
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Diluted EPS | ($0.05) | ($0.09) | ($0.41) | | | | | ($0.02) |
Shares outstanding (diluted) | 41.4 | 38.6 | 28.1 | | | | | 7.8 |
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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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