Overview Financials News + Filings Key Docs Charts Ownership
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 290.8 | 262.9 | 285.6 | 343.9 | 332.0 | 291.7 | 349.4 | 371.1 |
| Revenue growth | 10.6% | -7.9% | -17.0% | 3.6% | 13.8% | -16.5% | -5.8% | 2.6% |
| Cost of goods sold | 202.4 | 187.2 | 188.7 | 227.7 | 224.7 | 194.5 | 246.5 | 286.7 |
| Gross profit | 88.4 | 75.6 | 96.8 | 116.2 | 107.3 | 97.2 | 102.9 | 84.4 |
| Gross margin | 30.4% | 28.8% | 33.9% | 33.8% | 32.3% | 33.3% | 29.5% | 22.8% |
| Sales and marketing | 33.5 | 33.0 | 39.5 | 43.0 | 41.7 | 39.5 | 40.8 | 56.1 |
| Research and development | 29.5 | 31.0 | 26.8 | 28.2 | 25.7 | 21.7 | 22.9 | 35.0 |
| General and administrative | 20.6 | 19.2 | 23.3 | 18.9 | 16.8 | 20.4 | 21.2 | 23.7 |
| EBITA | 6.3 | -4.6 | 9.1 | 26.1 | 24.7 | 19.5 | 24.7 | -8.3 |
| EBITA margin | 2.2% | -1.8% | 3.2% | 7.6% | 7.4% | 6.7% | 7.1% | -2.2% |
| Amortization of intangibles | 0.4 | 0.4 | 0.1 | | 1.5 | | 1.9 | 2.1 |
| EBIT | 5.9 | -5.0 | 9.0 | 26.1 | 23.1 | 19.5 | 22.8 | -10.5 |
| EBIT margin | 2.0% | -1.9% | 3.2% | 7.6% | 7.0% | 6.7% | 6.5% | -2.8% |
| Pre-tax income | -3.8 | -13.5 | 0.8 | 19.8 | 17.3 | 13.2 | 6.9 | -70.0 |
| Income taxes | 11.0 | 2.6 | 2.5 | -3.3 | 1.7 | 1.8 | 5.8 | 6.5 |
| Tax rate | | | 317.0% | | 9.8% | 13.4% | 85.2% | |
| Net income | -14.8 | -17.1 | -2.3 | 23.0 | 15.6 | 11.4 | 1.0 | -76.5 |
| Net margin | -5.1% | -6.5% | -0.8% | 6.7% | 4.7% | 3.9% | 0.3% | -20.6% |
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| Diluted EPS | ($0.18) | ($0.21) | ($0.03) | $0.28 | $0.19 | $0.15 | $0.01 | ($1.22) |
| Shares outstanding (diluted) | 83.4 | 81.1 | 80.3 | 81.0 | 79.9 | 76.2 | 77.3 | 62.5 |
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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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