| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 14.9 | 21.6 | 21.8 | 21.8 | 21.4 | 18.7 | 14.8 | 12.1 |
| Revenue growth | -31.2% | -0.5% | -0.4% | 2.1% | 14.5% | 26.1% | 21.9% | 34.1% |
| Cost of goods sold | 25.3 | 31.7 | 13.8 | 19.1 | 21.7 | 16.8 | 11.6 | 11.7 |
| Gross profit | -10.4 | -10.1 | 7.9 | 2.8 | -0.3 | 1.8 | 3.2 | 0.4 |
| Gross margin | -69.8% | -46.7% | 36.4% | 12.6% | -1.5% | 9.8% | 21.5% | 3.4% |
| Selling, general and administrative [+] | 5.6 | 5.9 | 7.0 | 6.2 | 7.3 | 14.0 | 10.0 | 8.1 |
| Sales and marketing | 4.7 | 4.9 | 6.1 | 5.5 | 6.1 | 0.3 | 0.4 | 0.2 |
| General and administrative [+] | 0.9 | 0.9 | 0.9 | 0.8 | 1.2 | 1.9 | 1.6 | 1.2 |
| Wages and related expenses | | | | | | 4.5 | 2.7 | 2.3 |
| General and administrative expenses | | | | | | 9.2 | 6.9 | 5.6 |
| Professional fees | | | | | | 0.9 | 0.9 | 0.7 |
| Other selling, general and administrative | 4.7 | 4.9 | 6.1 | 5.5 | 6.1 | 11.8 | 8.0 | 6.6 |
| Research and development | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | | | |
| Other operating expenses | -15.0 | -18.8 | -1.1 | -1.2 | -1.6 | -6.9 | -4.9 | -3.9 |
| EBITDA [+] | -0.4 | 2.9 | 2.2 | -2.2 | -5.8 | -4.6 | -1.4 | -3.0 |
| EBITDA growth | -113.8% | 33.9% | -197.9% | -61.9% | 26.5% | 222.6% | -52.6% | 51.4% |
| EBITDA margin | -2.7% | 13.4% | 10.0% | -10.1% | -27.2% | -24.6% | -9.6% | -24.7% |
| Depreciation | 0.7 | 0.3 | 0.3 | 0.5 | 0.6 | 0.8 | 0.7 | 0.6 |
| EBITA | -1.1 | 2.6 | 1.8 | -2.7 | -6.4 | -5.4 | -2.1 | -3.6 |
| EBITA margin | -7.2% | 12.2% | 8.3% | -12.4% | -30.0% | -29.1% | -14.3% | -29.9% |
| Amortization of intangibles | | | | | | | | 0.3 |
| EBIT [+] | -1.1 | 2.6 | 1.8 | -2.7 | -6.4 | -5.4 | -2.1 | -3.9 |
| EBIT growth | -140.4% | 45.4% | -166.9% | -57.7% | 17.9% | 156.2% | -45.6% | 45.9% |
| EBIT margin | -7.2% | 12.2% | 8.3% | -12.4% | -30.0% | -29.1% | -14.3% | -32.1% |
| Non-recurring items [+] | | | 0.0 | | 0.0 | | | |
| Loss (gain) on sale of assets | | | 0.0 | | 0.0 | | | |
| Interest expense, net [+] | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net | | | 0.0 | | 0.0 | 0.1 | 0.0 | -4.4 |
| Pre-tax income | -1.2 | 2.6 | 1.8 | -2.7 | -6.5 | -5.4 | -2.1 | -8.4 |
| Income taxes | 0.0 | 0.1 | 0.2 | -0.1 | -0.2 | -0.2 | -0.4 | -0.5 |
| Tax rate | 0.0% | 5.0% | 9.5% | 2.6% | 2.4% | 4.4% | 18.4% | 6.2% |
| Net income | -1.2 | 2.5 | 1.6 | -2.7 | -6.4 | -5.2 | -1.7 | -7.9 |
| Net margin | -8.0% | 11.5% | 7.5% | -12.5% | -29.8% | -27.8% | -11.8% | -64.9% |
| |
| Basic EPS [+] | ($0.03) | $0.06 | $0.04 | ($0.07) | ($0.16) | ($0.13) | ($0.05) | ($0.20) |
| Growth | -148.2% | 52.3% | -159.3% | -58.1% | 20.4% | 154.0% | -74.6% | -1818.4% |
| Diluted EPS [+] | ($0.03) | $0.01 | $0.01 | ($0.07) | ($0.16) | ($0.13) | ($0.05) | ($0.20) |
| Growth | -329.4% | 46.3% | -113.0% | -58.1% | 20.4% | 154.0% | -74.6% | -1818.4% |
| |
| Shares outstanding (basic) [+] | 41.7 | 41.7 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 |
| Growth | 0.0% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 41.7 | 198.3 | 189.9 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 |
| Growth | -79.0% | 4.4% | 357.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |