Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 72.7 | 75.0 | 66.5 | 63.6 | 60.1 | 55.2 | 54.8 | 51.8 |
Revenue growth | -3.1% | 12.7% | 4.5% | 5.8% | 9.0% | 0.6% | 5.8% | 5.1% |
Cost of goods sold | 29.2 | 29.4 | 27.0 | 26.1 | 26.7 | 22.7 | 23.7 | 20.1 |
Gross profit | 43.4 | 45.6 | 39.6 | 37.5 | 33.5 | 32.4 | 31.2 | 31.7 |
Gross margin | 59.8% | 60.8% | 59.4% | 58.9% | 55.6% | 58.8% | 56.8% | 61.3% |
Selling, general and administrative | | | | | | | | |
General and administrative | 7.6 | 6.9 | 6.7 | 6.1 | 6.0 | 5.1 | 4.8 | 4.3 |
EBITA | 35.8 | 38.7 | 32.8 | 31.4 | 27.5 | 27.4 | 26.3 | 27.5 |
EBITA margin | 49.3% | 51.6% | 49.4% | 49.3% | 45.7% | 49.6% | 48.0% | 53.0% |
Amortization of intangibles | 1.0 | 0.9 | 0.8 | 1.0 | 1.1 | 0.9 | 0.8 | 0.6 |
EBIT | 34.8 | 37.8 | 32.1 | 30.4 | 26.3 | 26.5 | 25.5 | 26.9 |
EBIT margin | 48.0% | 50.4% | 48.2% | 47.7% | 43.8% | 48.0% | 46.6% | 51.9% |
Pre-tax income | 28.7 | 31.2 | 26.1 | 23.4 | 18.9 | 19.3 | 20.3 | 20.6 |
Income taxes | 6.3 | 7.0 | 5.9 | 8.6 | 6.8 | 6.9 | 7.2 | 7.4 |
Tax rate | 22.0% | 22.5% | 22.6% | 36.7% | 35.7% | 35.7% | 35.3% | 35.9% |
Net income | 22.4 | 24.2 | 20.2 | 14.8 | 12.2 | 12.4 | 12.6 | 12.6 |
Net margin | 30.9% | 32.3% | 30.3% | 23.3% | 20.2% | 22.6% | 22.9% | 24.3% |
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Diluted EPS | $1.53 | $1.65 | $1.48 | $1.10 | $0.92 | $1.35 | $1.33 | $1.49 |
Shares outstanding (diluted) | 14.7 | 14.6 | 13.6 | 13.4 | 13.3 | 9.2 | 9.5 | 8.4 |
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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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