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 | 63.3 | 60.8 | 64.5 | 57.1 | 49.9 | 37.4 | 31.5 | 26.6 |
Revenue growth | 4.2% | -5.8% | 12.9% | 14.4% | 33.7% | 18.4% | 18.4% | -10.3% |
Cost of goods sold | 27.7 | 27.5 | 28.4 | 25.8 | 22.6 | 13.9 | 12.4 | 11.1 |
Gross profit | 35.7 | 33.2 | 36.1 | 31.3 | 27.3 | 23.5 | 19.2 | 15.6 |
Gross margin | 56.3% | 54.7% | 56.0% | 54.8% | 54.7% | 62.8% | 60.7% | 58.4% |
Selling, general and administrative | 23.6 | 23.5 | 25.0 | 22.5 | 20.3 | 12.9 | 11.2 | 9.9 |
Research and development | 4.8 | 4.3 | 4.2 | 4.0 | 3.6 | 2.4 | 2.1 | 1.8 |
EBITA | 8.3 | 6.6 | 5.1 | 6.0 | 4.3 | 8.2 | 5.9 | 3.9 |
EBITA margin | 13.1% | 10.9% | 7.9% | 10.5% | 8.5% | 22.0% | 18.8% | 14.5% |
Amortization of intangibles | 1.1 | 1.2 | 1.3 | 1.2 | 0.9 | 0.1 | 0.1 | |
EBIT | 7.2 | 5.4 | 3.8 | 4.8 | 3.4 | 8.1 | 5.8 | 3.9 |
EBIT margin | 11.4% | 8.9% | 5.8% | 8.4% | 6.7% | 21.7% | 18.5% | 14.5% |
Pre-tax income | 6.7 | 4.5 | 3.5 | 4.4 | 3.4 | 8.2 | 6.5 | 4.2 |
Income taxes | 1.7 | 1.5 | 1.9 | 1.0 | 1.4 | 2.8 | 1.9 | 1.3 |
Tax rate | 25.0% | 33.3% | 55.6% | 21.8% | 40.8% | 33.6% | 30.1% | 31.2% |
Net income | 5.0 | 3.0 | 1.5 | 3.5 | 2.0 | 5.5 | 4.5 | 2.9 |
Net margin | 7.9% | 4.9% | 2.4% | 6.1% | 4.0% | 14.6% | 14.3% | 10.9% |
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Diluted EPS | $0.86 | $0.51 | $0.27 | $0.61 | $0.35 | $0.98 | $0.84 | $0.53 |
Shares outstanding (diluted) | 5.8 | 5.8 | 5.8 | 5.6 | 5.7 | 5.6 | 5.4 | 5.5 |
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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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