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 | 283.0 | 193.3 | 146.1 | 89.8 | 53.3 | 99.6 | 107.8 | 88.6 |
Revenue growth | 46.4% | 32.3% | 62.7% | 68.5% | -46.5% | -7.6% | 21.8% | 97.9% |
Cost of goods sold | 112.4 | 79.7 | 66.4 | 46.4 | 31.4 | 35.8 | 37.0 | 35.5 |
Gross profit | 170.6 | 113.6 | 79.7 | 43.4 | 21.9 | 63.8 | 70.9 | 53.0 |
Gross margin | 60.3% | 58.8% | 54.5% | 48.3% | 41.1% | 64.1% | 65.7% | 59.9% |
Selling, general and administrative | 15.8 | 12.2 | 9.2 | 6.8 | 6.0 | 4.6 | 4.5 | 3.5 |
EBITA | 122.1 | 78.4 | 53.0 | 30.7 | 1.3 | 59.3 | 66.4 | 49.5 |
EBITA margin | 43.2% | 40.6% | 36.3% | 34.2% | 2.4% | 59.5% | 61.6% | 55.9% |
Amortization of intangibles | 5.9 | 3.1 | 2.2 | 0.8 | 0.4 | 1.2 | 1.3 | 1.2 |
EBIT | 116.2 | 75.3 | 50.8 | 29.9 | 0.8 | 58.1 | 65.1 | 48.3 |
EBIT margin | 41.1% | 39.0% | 34.8% | 33.3% | 1.5% | 58.3% | 60.4% | 54.5% |
Pre-tax income | 87.2 | 70.6 | 27.1 | 7.9 | -2.4 | -7.7 | -1.4 | -83.9 |
Income taxes | 32.1 | 26.0 | 5.4 | 2.0 | -3.2 | 6.7 | -1.4 | -8.9 |
Tax rate | 36.8% | 36.8% | 20.0% | 25.5% | 132.5% | | 99.1% | 10.6% |
Net income | 55.2 | 43.8 | 18.0 | 2.3 | -1.1 | -17.4 | -3.2 | -77.5 |
Net margin | 19.5% | 22.7% | 12.3% | 2.5% | -2.2% | -17.4% | -3.0% | -87.5% |
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Diluted EPS | $1.14 | $1.38 | $0.88 | $0.25 | ($0.12) | ($2.86) | ($0.20) | ($5.23) |
Shares outstanding (diluted) | 48.2 | 31.7 | 20.5 | 9.2 | 9.2 | 6.1 | 16.1 | 14.8 |
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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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