| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 88.7 | 61.2 | 78.8 | 89.5 | 25.4 |
| Revenue growth | 44.8% | -22.3% | -11.9% | 252.5% | |
| Cost of goods sold | 32.8 | 21.7 | 34.1 | 41.9 | 17.1 |
| Gross profit | 55.9 | 39.5 | 44.7 | 47.6 | 8.2 |
| Gross margin | 63.0% | 64.5% | 56.7% | 53.2% | 32.4% |
| Selling, general and administrative [+] | 20.3 | 17.0 | 19.8 | 2.8 | 0.5 |
| Sales and marketing | 0.1 | 0.1 | 0.1 | 0.4 | |
| General and administrative [+] | 1.0 | 1.2 | 1.8 | 2.4 | |
| General and administrative expenses | 5.1 | 2.8 | 4.8 | 2.4 | |
| Professional fees | 1.0 | 1.2 | 1.8 | 1.5 | |
| Other selling, general and administrative | 19.1 | 15.8 | 18.0 | | |
| Research and development | 4.0 | 3.5 | 4.0 | | |
| Other operating expenses | | | | 14.6 | 7.8 |
| EBITDA [+] | 31.6 | 19.0 | 20.9 | 30.2 | 1.2 |
| EBITDA growth | 66.2% | -8.9% | -31.0% | 2496.2% | |
| EBITDA margin | 35.6% | 31.0% | 26.5% | 33.8% | 4.6% |
| Depreciation | 1.5 | 2.1 | 1.8 | 1.3 | 1.2 |
| EBITA | 30.1 | 16.9 | 19.1 | 28.9 | -0.1 |
| EBITA margin | 33.9% | 27.6% | 24.2% | 32.3% | -0.3% |
| Amortization of intangibles | 0.1 | 0.0 | 0.1 | | |
| EBIT [+] | 29.9 | 16.9 | 18.9 | 28.9 | -0.1 |
| EBIT growth | 77.5% | -10.9% | -34.6% | -38134.2% | |
| EBIT margin | 33.7% | 27.5% | 24.0% | 32.3% | -0.3% |
| Non-recurring items [+] | 0.0 | 0.2 | 0.3 | | |
| Asset impairment | 0.0 | 0.2 | 0.3 | | |
| Interest expense | 12.2 | 12.3 | 13.5 | 0.0 | 0.0 |
| Interest expense | 12.2 | 12.3 | 13.5 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.1 | 0.1 | | | |
| Gain (loss) on debt retirement | | 0.1 | | | |
| Other | 0.1 | 0.0 | -13.5 | | |
| Pre-tax income | 17.8 | 4.5 | 5.1 | 28.9 | -0.1 |
| Income taxes | 18.1 | 3.9 | -30.6 | 0.0 | 0.1 |
| Tax rate | 102.0% | 87.0% | | 0.0% | |
| Net income | -0.4 | 0.6 | 35.7 | 28.9 | -0.2 |
| Net margin | -0.4% | 0.9% | 45.3% | 32.3% | -0.7% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.15 | $0.19 | $0.00 |
| Growth | -162.5% | -98.4% | -21.6% | -4324.5% | |
| Diluted EPS [+] | $0.00 | $0.00 | $0.15 | $0.19 | $0.00 |
| Growth | -162.5% | -98.4% | -21.6% | -4324.5% | |
| |
| Shares outstanding (basic) [+] | 250.0 | 250.0 | 242.9 | 154.1 | 41.9 |
| Growth | 0.0% | 2.9% | 57.6% | 267.9% | |
| Shares outstanding (diluted) [+] | 250.0 | 250.0 | 242.9 | 154.1 | 41.9 |
| Growth | 0.0% | 2.9% | 57.6% | 267.9% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |