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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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 275.1 | 248.9 | 220.8 | 200.3 | 176.2 | 156.7 | 145.6 | 139.8 |
| Revenue growth | 10.5% | 12.7% | 10.2% | 13.7% | 12.4% | 7.7% | 4.2% | -7.8% |
| Cost of goods sold | 96.3 | 78.0 | 71.0 | 105.3 | 65.6 | 58.9 | 57.2 | 57.0 |
| Gross profit | 178.8 | 170.9 | 149.8 | 95.0 | 110.6 | 97.8 | 88.3 | 82.8 |
| Gross margin | 65.0% | 68.7% | 67.9% | 47.4% | 62.8% | 62.4% | 60.7% | 59.2% |
| Sales and marketing | 70.1 | 62.1 | 51.2 | 51.5 | 49.3 | 49.0 | 45.1 | 43.4 |
| Research and development | 59.8 | 53.4 | 46.1 | 41.2 | 34.7 | 30.3 | 29.1 | 28.0 |
| General and administrative | 17.5 | 15.9 | 14.2 | 11.8 | 10.3 | 8.9 | 6.4 | 8.7 |
| EBITA | 31.3 | 39.9 | 38.7 | -9.2 | 17.1 | 10.5 | 8.9 | 3.9 |
| EBITA margin | 11.4% | 16.0% | 17.5% | -4.6% | 9.7% | 6.7% | 6.1% | 2.8% |
| Amortization of intangibles | | 0.4 | 0.3 | 0.4 | 0.7 | 0.8 | 1.2 | 1.2 |
| EBIT | 31.3 | 39.5 | 38.4 | -9.6 | 16.4 | 9.7 | 7.8 | 2.7 |
| EBIT margin | 11.4% | 15.9% | 17.4% | -4.8% | 9.3% | 6.2% | 5.3% | 1.9% |
| Pre-tax income | 34.2 | 39.6 | 36.6 | -11.3 | 16.6 | 9.6 | 7.6 | 3.1 |
| Income taxes | 5.7 | 5.9 | 9.4 | -15.3 | 3.1 | 5.6 | -8.6 | 2.8 |
| Tax rate | 16.7% | 14.9% | 25.6% | 135.1% | 18.7% | 58.2% | | 88.4% |
| Net income | 28.5 | 33.8 | 27.2 | 4.0 | 13.5 | 4.0 | 16.2 | 0.4 |
| Net margin | 10.3% | 13.6% | 12.3% | 2.0% | 7.7% | 2.6% | 11.2% | 0.3% |
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| Diluted EPS | $0.89 | $1.00 | $0.83 | $0.13 | $0.45 | $0.13 | $0.45 | $0.01 |
| Shares outstanding (diluted) | 31.8 | 33.8 | 32.9 | 30.8 | 30.2 | 32.2 | 35.8 | 40.6 |
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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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