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-05-18 | Dec-31-17 | Dec-31-16 |
Revenues | 421.9 | 444.1 | 385.2 | 362.2 | 364.8 | 364.8 | 160.0 | 159.3 |
Revenue growth | -5.0% | 15.3% | 6.3% | -0.7% | 128.1% | | 0.4% | -50.9% |
Cost of goods sold | 122.2 | 115.5 | 101.3 | 93.9 | 95.7 | 95.7 | -91.0 | -90.9 |
Gross profit | 299.8 | 328.6 | 283.9 | 268.3 | 269.1 | 269.1 | 251.0 | 250.2 |
Gross margin | 71.0% | 74.0% | 73.7% | 74.1% | 73.8% | 73.8% | 156.9% | 157.1% |
Selling, general and administrative | 153.1 | 154.1 | 131.3 | 128.7 | 138.4 | 138.4 | 129.6 | 120.3 |
EBITA | 16.3 | 34.7 | 21.5 | 16.1 | 5.5 | 5.4 | 1.6 | 10.1 |
EBITA margin | 3.9% | 7.8% | 5.6% | 4.5% | 1.5% | 1.5% | 1.0% | 6.4% |
Amortization of intangibles | | | | | 0.1 | | 0.2 | 0.1 |
EBIT | 16.3 | 34.7 | 21.5 | 16.1 | 5.4 | 5.4 | 1.4 | 10.0 |
EBIT margin | 3.9% | 7.8% | 5.6% | 4.5% | 1.5% | 1.5% | 0.9% | 6.3% |
Pre-tax income | 15.2 | 31.8 | 22.8 | 15.6 | 3.2 | 3.2 | 3.2 | 9.3 |
Income taxes | 14.7 | 1.6 | -0.1 | 8.7 | 4.4 | 4.4 | 17.0 | 8.6 |
Tax rate | 96.4% | 5.1% | | 55.7% | 137.6% | 137.6% | 528.8% | 92.7% |
Net income | -0.4 | 28.9 | 21.3 | 6.8 | -0.9 | -0.9 | -12.9 | 2.1 |
Net margin | -0.1% | 6.5% | 5.5% | 1.9% | -0.2% | -0.2% | -8.1% | 1.3% |
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Diluted EPS | ($0.02) | $1.42 | $1.07 | $0.34 | ($0.04) | ($0.04) | ($0.69) | $0.11 |
Shares outstanding (diluted) | 19.3 | 20.3 | 20.0 | 19.7 | 19.1 | 19.1 | 18.9 | 19.1 |
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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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