Financial Summary (All financials)
In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
Revenues | 202.7 | 172.0 | 182.2 | 109.2 | 68.3 | 53.2 |
Revenue growth | 17.8% | -5.6% | 66.8% | 59.9% | 28.4% | |
Cost of goods sold | 126.7 | 102.4 | 107.3 | 60.4 | 37.3 | 30.4 |
Gross profit | 76.0 | 69.7 | 74.9 | 48.8 | 31.0 | 22.8 |
Gross margin | 37.5% | 40.5% | 41.1% | 44.7% | 45.4% | 42.8% |
Sales and marketing | 5.9 | 5.4 | 5.4 | 4.4 | 2.8 | 1.8 |
General and administrative | 40.9 | 35.5 | 33.9 | 24.4 | 17.7 | 12.0 |
EBITA | 29.2 | 28.8 | 35.6 | 20.0 | 10.5 | 9.0 |
EBITA margin | 14.4% | 16.7% | 19.6% | 18.3% | 15.3% | 16.9% |
Amortization of intangibles | 1.8 | 0.9 | 0.8 | 0.8 | 0.2 | |
EBIT | 27.4 | 27.9 | 34.9 | 19.3 | 10.2 | 9.0 |
EBIT margin | 13.5% | 16.2% | 19.1% | 17.6% | 14.9% | 16.9% |
Pre-tax income | 26.6 | 27.6 | 36.0 | 21.4 | 12.1 | 9.2 |
Income taxes | 10.2 | 10.4 | 13.8 | 8.3 | 4.9 | 3.6 |
Tax rate | 38.2% | 37.5% | 38.2% | 39.0% | 40.0% | 38.9% |
Net income | 16.4 | 17.2 | 22.3 | 13.1 | 7.3 | 5.6 |
Net margin | 8.1% | 10.0% | 12.2% | 12.0% | 10.6% | 10.6% |
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Diluted EPS | $0.57 | $0.58 | $0.75 | $0.47 | $0.30 | $0.24 |
Shares outstanding (diluted) | 28.8 | 29.7 | 29.7 | 27.8 | 24.2 | 23.5 |
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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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