Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
Revenues | 70.6 | 89.5 | 93.9 | 77.8 | 65.0 | 55.9 | 58.2 | 50.8 |
Revenue growth | -21.0% | -4.7% | 20.6% | 19.7% | 16.3% | -4.0% | 14.6% | -64.9% |
Cost of goods sold | 23.0 | 25.4 | 25.4 | 22.0 | 18.2 | 15.5 | 13.8 | 11.4 |
Gross profit | 47.7 | 64.0 | 68.5 | 55.9 | 46.9 | 40.5 | 44.4 | 39.4 |
Gross margin | 67.5% | 71.6% | 73.0% | 71.8% | 72.1% | 72.4% | 76.3% | 77.5% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 13.3 | 12.4 | 11.9 | 9.5 | 8.2 | 8.5 | 7.0 | 6.7 |
Research and development | 9.2 | 9.0 | 8.0 | 4.9 | 3.1 | 2.6 | 3.1 | 2.4 |
General and administrative | 14.0 | 15.8 | 15.1 | 13.3 | 10.3 | 9.1 | 9.5 | 9.9 |
EBITA | -5.8 | -0.8 | 6.7 | 3.4 | 5.6 | 4.0 | 5.1 | 0.0 |
EBITA margin | -8.2% | -0.9% | 7.2% | 4.3% | 8.6% | 7.1% | 8.8% | 0.0% |
Amortization of intangibles | 5.0 | 5.1 | 4.6 | 3.8 | 2.6 | 2.3 | 2.5 | |
EBIT | -10.8 | -5.9 | 2.1 | -0.4 | 3.0 | 1.7 | 2.6 | 0.0 |
EBIT margin | -15.3% | -6.6% | 2.3% | -0.5% | 4.6% | 3.0% | 4.5% | 0.0% |
Pre-tax income | -24.7 | -9.3 | 2.7 | -0.4 | 2.1 | 1.5 | -0.5 | -5.5 |
Income taxes | -0.3 | 9.9 | 0.4 | -2.4 | -4.9 | -0.1 | -0.1 | 0.3 |
Tax rate | 1.4% | | 15.8% | 586.4% | | | 27.5% | |
Earnings from continuing ops | -24.3 | -19.2 | 2.2 | 2.0 | 7.0 | 1.6 | -0.4 | -5.8 |
Earnings from discontinued ops | | | -0.5 | 1.4 | 0.1 | 0.3 | | |
Net income | -24.3 | -19.2 | 1.7 | 0.6 | 7.2 | 1.9 | -0.4 | -5.8 |
Net margin | -34.4% | -21.4% | 1.9% | 0.8% | 11.0% | 3.3% | -0.7% | -11.5% |
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Diluted EPS | ($1.25) | ($1.00) | $0.00 | $0.10 | $0.44 | $0.10 | ($0.03) | ($0.40) |
Shares outstanding (diluted) | 19.5 | 19.1 | 19,268.0 | 19.0 | 16.0 | 15.7 | 15.1 | 14.4 |
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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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