Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 8-K | 10-K | 10-K | 10-K |
Revenues | 313.7 | 318.6 | 300.5 | 235.6 |
Revenue growth | -1.6% | 6.0% | 27.6% | |
Cost of goods sold | 221.3 | 209.5 | 192.6 | 159.7 |
Gross profit | 92.3 | 109.2 | 107.9 | 75.9 |
Gross margin | 29.4% | 34.3% | 35.9% | 32.2% |
Selling, general and administrative [+] | 135.1 | 138.3 | 115.7 | 102.2 |
Sales and marketing | 47.8 | 54.3 | 44.5 | 31.9 |
Other selling, general and administrative | 87.3 | 84.1 | 71.3 | 70.3 |
Research and development | 7.0 | 7.7 | 5.7 | 5.1 |
EBITDA [+] | -47.0 | -32.7 | -8.7 | -23.8 |
EBITDA growth | 43.9% | 276.2% | -63.5% | |
EBITDA margin | -15.0% | -10.3% | -2.9% | -10.1% |
Depreciation | 2.8 | 4.0 | 4.8 | 7.6 |
EBITA | -49.8 | -36.7 | -13.4 | -31.4 |
EBITA margin | -15.9% | -11.5% | -4.5% | -13.3% |
Amortization of intangibles | | 0.1 | 0.1 | 0.1 |
EBIT [+] | -49.8 | -36.8 | -13.5 | -31.5 |
EBIT growth | 35.2% | 172.0% | -57.0% | |
EBIT margin | -15.9% | -11.6% | -4.5% | -13.4% |
Other income (expense), net | 0.9 | -1.8 | -0.8 | 0.4 |
Pre-tax income | -48.9 | -38.6 | -14.4 | -31.0 |
Income taxes | 0.1 | 0.1 | 0.1 | 0.1 |
Net income | -49.0 | -38.7 | -14.5 | -31.1 |
Net margin | -15.6% | -12.1% | -4.8% | -13.2% |
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Basic EPS [+] | | ($0.54) | ($0.42) | ($0.92) |
Growth | | 28.1% | -53.7% | |
Diluted EPS [+] | | ($0.54) | ($0.42) | ($0.92) |
Growth | | 28.1% | -53.7% | |
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Dividends per share [+] | | $0.42 | | |
Growth | -100.0% | | | |
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Shares outstanding (basic) [+] | | 71.1 | 34.1 | 33.9 |
Growth | | 108.7% | 0.5% | |
Shares outstanding (diluted) [+] | | 71.1 | 34.1 | 33.9 |
Growth | | 108.7% | 0.5% | |
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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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