Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 218.5 | 173.4 | 70.5 | 65.7 | 60.1 | 54.7 | 50.3 | 48.1 |
Revenue growth | 26.0% | 146.1% | 7.3% | 9.2% | 9.9% | 8.7% | 4.6% | 11.0% |
Cost of goods sold | 112.8 | 76.9 | 15.2 | 12.6 | 10.5 | 9.6 | 8.3 | 7.6 |
Gross profit | 105.7 | 96.5 | 55.3 | 53.1 | 49.6 | 45.1 | 42.0 | 40.5 |
Gross margin | 48.4% | 55.7% | 78.5% | 80.8% | 82.5% | 82.5% | 83.5% | 84.2% |
Selling, general and administrative | 78.3 | 85.2 | 34.0 | 31.9 | 30.7 | 28.9 | 26.2 | 21.6 |
Research and development | 22.8 | 20.4 | 11.3 | 11.0 | 9.6 | 8.3 | 9.1 | 9.6 |
EBITA | 31.9 | -9.1 | 10.0 | 10.2 | 9.3 | 7.9 | 6.8 | 9.3 |
EBITA margin | 14.6% | -5.3% | 14.1% | 15.5% | 15.5% | 14.5% | 13.4% | 19.4% |
Amortization of intangibles | 27.3 | | | | | | | |
EBIT | 4.6 | -9.1 | 10.0 | 10.2 | 9.3 | 7.9 | 6.8 | 9.3 |
EBIT margin | 2.1% | -5.3% | 14.1% | 15.5% | 15.5% | 14.5% | 13.4% | 19.4% |
Pre-tax income | -4.7 | -19.1 | 10.7 | 10.5 | 9.5 | 8.2 | 6.9 | 9.4 |
Income taxes | 1.7 | -4.5 | -4.7 | 18.6 | 3.7 | 3.1 | 2.8 | -1.0 |
Tax rate | | 23.4% | | 176.4% | 38.7% | 38.5% | 40.8% | |
Net income | -15.5 | -24.6 | 15.4 | -8.1 | 5.8 | 5.0 | 4.1 | 10.5 |
Net margin | -7.1% | -14.2% | 21.9% | -12.3% | 9.7% | 9.2% | 8.1% | 21.7% |
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Diluted EPS | ($0.29) | ($0.46) | $0.29 | ($0.15) | $0.11 | $0.09 | $0.07 | $0.17 |
Shares outstanding (diluted) | 54.0 | 53.0 | 53.5 | 53.4 | 54.4 | 57.5 | 59.0 | 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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