Overview Financials News + Filings Key Docs Ownership Insiders |
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
Revenues | 317.4 | 320.5 | 289.5 | 312.1 | 296.3 |
Revenue growth | -1.0% | 10.7% | -7.2% | 5.3% | |
Cost of goods sold | 165.5 | 164.0 | 147.7 | 160.8 | 159.6 |
Gross profit | 152.0 | 156.5 | 141.8 | 151.2 | 136.7 |
Gross margin | 47.9% | 48.8% | 49.0% | 48.5% | 46.1% |
Sales and marketing | 43.6 | 39.9 | 38.4 | 48.5 | 58.3 |
Research and development | | | 7.2 | 5.9 | 7.1 |
General and administrative | | | 58.5 | 55.0 | 54.6 |
EBITA | -22.6 | -36.8 | 32.8 | 34.4 | 5.1 |
EBITA margin | -7.1% | -11.5% | 11.3% | 11.0% | 1.7% |
Amortization of intangibles | 20.1 | 26.2 | 30.9 | 31.8 | 30.0 |
EBIT | -42.7 | -63.0 | 1.9 | 2.6 | -24.9 |
EBIT margin | -13.4% | -19.6% | 0.7% | 0.8% | -8.4% |
Pre-tax income | -41.5 | -61.0 | -49.0 | -53.3 | -71.5 |
Income taxes | 1.7 | -0.4 | 0.9 | 0.7 | -3.7 |
Tax rate | | 0.7% | | | 5.2% |
Net income | -43.2 | -60.5 | -49.9 | -54.0 | -67.7 |
Net margin | -13.6% | -18.9% | -17.2% | -17.3% | -22.9% |
|
Diluted EPS | ($1.01) | ($1.42) | ($1.17) | ($1.27) | ($1.68) |
Shares outstanding (diluted) | 42.7 | 42.6 | 42.5 | 42.5 | 40.4 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|