Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | | | | 0.0 | 0.0 | | | 12.8 |
Europe | | | | 0.0 | 0.0 | | | 2.9 |
Asia and rest of world | | | | 0.0 | 0.0 | | | 1.3 |
Other | | | | 16.4 | 21.3 | | | |
Total revenues | 23.2 | 15.7 | 19.3 | 16.5 | 21.3 | 20.8 | 18.4 | 17.0 |
Revenue growth [+] | 47.8% | -18.5% | 17.0% | -22.7% | 2.4% | 13.0% | 8.1% | 8.7% |
United States | | | | -24.4% | | | | 17.6% |
Europe | | | | -29.3% | | | | 5.0% |
Asia and rest of world | | | | 25.0% | | | | -34.6% |
Cost of goods sold | 10.8 | 7.4 | 9.2 | 8.0 | 9.9 | 10.4 | 9.5 | 9.6 |
Gross profit | 12.4 | 8.3 | 10.1 | 8.5 | 11.4 | 10.4 | 8.9 | 7.4 |
Gross margin | 53.6% | 53.1% | 52.5% | 51.4% | 53.5% | 50.2% | 48.6% | 43.6% |
Selling, general and administrative [+] | 5.8 | 5.1 | 5.6 | 5.4 | 5.5 | 5.0 | 4.5 | 4.1 |
Sales and marketing | 3.0 | 2.8 | 3.0 | 3.0 | 3.0 | 2.8 | 2.5 | 2.2 |
General and administrative | 2.8 | 2.3 | 2.6 | 2.4 | 2.5 | 2.2 | 2.0 | 2.0 |
Research and development | 4.0 | 3.1 | 3.9 | 3.6 | 3.5 | 2.9 | 2.3 | 2.3 |
EBITDA [+] | 3.5 | 0.7 | 1.1 | -0.2 | 2.7 | 2.8 | 2.3 | 1.2 |
EBITDA growth | 413.4% | -37.0% | -794.6% | -105.6% | -3.9% | 22.2% | 97.6% | 641.8% |
EBITDA margin | 14.9% | 4.3% | 5.6% | -0.9% | 12.8% | 13.7% | 12.6% | 6.9% |
Depreciation | 0.8 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
EBITA | 2.7 | 0.1 | 0.6 | -0.6 | 2.4 | 2.6 | 2.1 | 1.0 |
EBITA margin | 11.6% | 0.5% | 3.1% | -3.6% | 11.4% | 12.3% | 11.6% | 5.6% |
Amortization of intangibles | | | | | | | | 0.0 |
EBIT [+] | 2.7 | 0.1 | 0.6 | -0.6 | 2.4 | 2.6 | 2.1 | 0.9 |
EBIT growth | 3429.3% | -87.4% | -203.5% | -124.2% | -5.7% | 20.4% | 128.7% | -859.2% |
EBIT margin | 11.6% | 0.5% | 3.1% | -3.6% | 11.4% | 12.3% | 11.6% | 5.5% |
Non-recurring items [+] | | 4.4 | | | | | | |
Asset impairment | | 4.4 | | | | | | |
Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
Other income (expense), net [+] | 3.9 | 1.2 | -0.4 | 0.3 | -4.9 | 0.0 | -0.1 | -0.3 |
Gain (loss) on debt retirement | | 1.1 | | | | | | -0.1 |
Other | -0.1 | -0.1 | | | | | | |
Pre-tax income | 6.4 | -3.2 | 0.1 | -0.4 | -2.6 | 2.4 | 1.8 | 0.4 |
Income taxes | 1.9 | 0.1 | -0.2 | 0.1 | -1.1 | -9.7 | 0.0 | 0.0 |
Tax rate | 29.9% | | | | 44.0% | | | 0.0% |
Net income | 4.5 | -3.3 | 0.3 | -0.6 | -1.4 | 12.1 | 1.8 | 0.4 |
Net margin | 19.3% | -20.9% | 1.5% | -3.5% | -6.7% | 58.4% | 9.9% | 2.5% |
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Basic EPS [+] | $0.64 | ($0.54) | $0.05 | ($0.09) | ($0.23) | $2.10 | $0.33 | $0.09 |
Growth | -217.6% | -1234.2% | -151.1% | -58.8% | -110.8% | 540.7% | 279.1% | -167.7% |
Diluted EPS [+] | $0.50 | ($0.54) | $0.05 | ($0.09) | ($0.23) | $1.78 | $0.31 | $0.08 |
Growth | -192.1% | -1276.5% | -149.3% | -58.8% | -112.8% | 478.8% | 274.0% | -164.5% |
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Shares outstanding (basic) [+] | 7.0 | 6.0 | 6.0 | 6.1 | 6.3 | 5.8 | 5.6 | 5.0 |
Growth | 15.8% | 0.9% | -1.8% | -3.1% | 8.6% | 4.3% | 11.0% | 2.9% |
Shares outstanding (diluted) [+] | 8.9 | 6.0 | 6.2 | 6.1 | 6.3 | 6.8 | 5.9 | 5.3 |
Growth | 47.8% | -2.8% | 1.9% | -3.1% | -7.7% | 15.5% | 12.5% | 7.9% |
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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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