Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Nov-30-17 | Dec-31-16 | Nov-30-16 | Dec-31-15 | Dec-28-14 | Dec-29-13 |
Revenues | 43.4 | 70.1 | 43.0 | 61.2 | 42.0 | 9.2 | 24.5 |
Revenue growth | 0.9% | 14.5% | 2.5% | | 354.5% | -62.3% | |
Cost of goods sold | 28.3 | 8.5 | 28.1 | 7.0 | 31.6 | -3.2 | 13.1 |
Gross profit | 15.0 | 61.6 | 14.9 | 54.2 | 10.3 | 12.4 | 11.4 |
Gross margin | 34.7% | 87.9% | 34.6% | 88.6% | 24.7% | 134.6% | 46.5% |
Selling, general and administrative | | 9.7 | | 7.0 | | 4.8 | 4.3 |
General and administrative | 0.3 | | 0.4 | | 0.9 | | |
EBIT | 15.0 | 67.2 | 14.9 | 42.8 | 10.3 | 4.3 | 3.0 |
EBIT margin | 34.7% | 95.9% | 34.6% | 69.9% | 24.7% | 46.9% | 12.1% |
Pre-tax income | 12.6 | 2.5 | 15.1 | 12.8 | 10.5 | -1.2 | -3.8 |
Income taxes | 0.0 | 6.6 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 268.5% | 0.0% | 142.4% | 0.0% | 1.9% | |
Net income | 12.6 | 11.4 | 15.1 | 27.1 | 10.5 | -1.2 | -3.8 |
Net margin | 29.0% | 16.3% | 35.2% | 44.3% | 25.1% | -13.2% | -15.6% |
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Diluted EPS | | $0.26 | | $0.73 | | | |
Shares outstanding (diluted) | | 43.6 | | 36.9 | | | |
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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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