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 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America Segment | | | | | | | 79.0 | 80.5 |
| International | | | | | | | 3.9 | |
| Other | | | | | | | | 3.7 |
| Total revenues | 80.3 | 82.7 | 64.1 | 74.9 | 83.2 | 82.4 | 82.9 | 84.2 |
| Revenue growth [+] | -2.8% | 29.0% | -14.5% | -10.0% | 0.9% | -0.6% | -1.5% | 0.9% |
| North America Segment | | | | | | | -1.8% | |
| Unit growth | | | -7.8% | 3733.3% | | | 0.0% | 33.3% |
| Cost of goods sold | 33.8 | 35.7 | 28.0 | 33.0 | 32.3 | 33.3 | 31.2 | 32.1 |
| Gross profit | 46.5 | 47.0 | 36.1 | 42.0 | 50.9 | 49.1 | 51.7 | 52.1 |
| Gross margin | 57.9% | 56.9% | 56.3% | 56.0% | 61.2% | 59.6% | 62.4% | 61.9% |
| Selling, general and administrative | 11.3 | 9.0 | 1.1 | 1.0 | 0.3 | 9.4 | 41.4 | 41.6 |
| Other operating expenses | 33.8 | 35.7 | 40.3 | 42.6 | 44.4 | 33.3 | | |
| EBITDA [+] | | | | | | | 12.0 | 12.0 |
| EBITDA growth | -39.7% | -143.6% | 230.4% | -125.5% | -2.0% | -46.9% | -0.2% | -10.1% |
| EBITDA margin | 1.7% | 2.8% | -8.2% | -2.1% | 7.5% | 7.7% | 14.5% | 14.3% |
| Depreciation | | | | | | | 1.7 | 1.5 |
| EBITA | 1.4 | 2.3 | -5.3 | -1.6 | 6.2 | 6.4 | 10.3 | 10.5 |
| EBITA margin | 1.7% | 2.8% | -8.2% | -2.1% | 7.5% | 7.7% | 12.4% | 12.5% |
| Amortization of intangibles | | | | | | | 0.0 | 0.0 |
| EBIT [+] | 1.4 | 2.3 | -5.3 | -1.6 | 6.2 | 6.4 | 10.3 | 10.5 |
| EBIT growth | -39.7% | -143.6% | 230.4% | -125.5% | -2.0% | -38.1% | -1.7% | -12.4% |
| EBIT margin | 1.7% | 2.8% | -8.2% | -2.1% | 7.5% | 7.7% | 12.4% | 12.4% |
| Non-recurring items [+] | | | 1.1 | 1.0 | 0.3 | | | |
| Asset impairment | | | 1.1 | 1.0 | 0.3 | | | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.3 |
| Interest expense | 0.0 | | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.3 |
| Interest income | | 0.0 | | | | | | |
| Other income (expense), net | 0.0 | -0.1 | 0.1 | 0.0 | 0.6 | 0.2 | 0.1 | 0.1 |
| Pre-tax income | 1.4 | 2.2 | -6.3 | -2.6 | 6.2 | 6.3 | 10.2 | 10.2 |
| Income taxes | 0.2 | 0.8 | -1.4 | -0.7 | 1.8 | 3.9 | 3.8 | 3.8 |
| Tax rate | 12.9% | 38.3% | 21.9% | 26.6% | 29.2% | 60.9% | 37.3% | 37.3% |
| Net income | 1.2 | 1.4 | -4.9 | -1.9 | 4.4 | 2.5 | 6.4 | 6.4 |
| Net margin | 1.5% | 1.6% | -7.6% | -2.5% | 5.3% | 3.0% | 7.7% | 7.6% |
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| Basic EPS [+] | $0.15 | $0.16 | ($0.54) | ($0.21) | $0.48 | $0.27 | $0.69 | $0.64 |
| Growth | -5.6% | -128.7% | 155.0% | -144.3% | 78.6% | -61.0% | 8.3% | -15.9% |
| Diluted EPS [+] | $0.15 | $0.16 | ($0.54) | ($0.21) | $0.48 | $0.27 | $0.69 | $0.63 |
| Growth | -5.9% | -128.7% | 155.0% | -144.4% | 78.2% | -61.0% | 8.4% | -15.8% |
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| Growth | | | | | | | | -100.0% |
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| Shares outstanding (basic) [+] | 8.4 | 8.7 | 9.1 | 9.0 | 9.2 | 9.2 | 9.3 | 10.1 |
| Growth | -4.0% | -3.9% | 1.0% | -2.3% | -0.6% | -0.6% | -7.7% | -1.2% |
| Shares outstanding (diluted) [+] | 8.4 | 8.7 | 9.1 | 9.0 | 9.2 | 9.2 | 9.3 | 10.1 |
| Growth | -3.7% | -3.8% | 1.0% | -2.5% | -0.4% | -0.8% | -7.7% | -1.4% |
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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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