Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 43.1 | 34.2 | 34.5 | 36.8 | 27.7 | 27.3 | 22.0 | 28.5 |
Revenue growth | 26.1% | -0.9% | -6.3% | 32.8% | 1.7% | 24.1% | -22.9% | 3.9% |
Cost of goods sold | 19.1 | 18.9 | 17.9 | 15.2 | 15.1 | 15.1 | 16.4 | 16.4 |
Gross profit | 24.0 | 15.4 | 16.6 | 21.6 | 12.7 | 12.2 | 5.6 | 12.1 |
Gross margin | 55.7% | 44.9% | 48.2% | 58.6% | 45.6% | 44.6% | 25.5% | 42.4% |
Selling, general and administrative | 2.0 | 2.3 | 1.6 | 1.4 | 1.2 | 1.2 | 1.7 | 0.9 |
EBITA | 19.7 | 10.8 | 13.0 | 18.0 | 9.1 | 8.8 | 2.3 | 9.2 |
EBITA margin | 45.6% | 31.5% | 37.7% | 49.0% | 32.7% | 32.4% | 10.4% | 32.4% |
Amortization of intangibles | 0.0 | 0.0 | | | | | | |
EBIT | 19.6 | 10.7 | 13.0 | 18.0 | 9.1 | 8.8 | 2.3 | 9.2 |
EBIT margin | 45.5% | 31.4% | 37.7% | 49.0% | 32.7% | 32.4% | 10.4% | 32.4% |
Pre-tax income | 6.7 | 4.7 | 6.1 | 3.2 | 1.3 | -10.9 | 0.4 | 8.1 |
Income taxes | 1.7 | 1.0 | 1.3 | 0.3 | -0.3 | -4.5 | -0.6 | 2.1 |
Tax rate | 26.0% | 20.7% | 21.4% | 10.6% | | 41.6% | | 25.7% |
Net income | 4.9 | 3.7 | 4.8 | 2.8 | 1.6 | -6.3 | 1.0 | 6.0 |
Net margin | 11.4% | 10.9% | 13.9% | 7.7% | 5.9% | -23.2% | 4.3% | 21.2% |
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Diluted EPS | $0.48 | $0.37 | $0.47 | $0.28 | $0.16 | ($0.74) | $0.13 | $0.82 |
Shares outstanding (diluted) | 10.3 | 10.2 | 10.1 | 10.1 | 10.1 | 8.5 | 7.3 | 7.3 |
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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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