Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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: |
| Americas | 140.6 | 128.8 | 165.8 | | | | | |
| United States and Canada | 127.7 | 119.8 | 151.6 | 156.2 | | | | |
| United States | | | | | 141.6 | 133.9 | 131.7 | 124.9 |
| EMEA | 104.4 | 91.4 | 122.3 | 127.3 | 115.1 | | | |
| Other | | | | 120.1 | 104.3 | 191.7 | 185.9 | 217.0 |
| Total revenues [+] | 337.8 | 303.8 | 381.8 | 403.6 | 360.9 | 325.6 | 317.5 | 341.8 |
| Products | 337.8 | 303.8 | 381.8 | 403.6 | 360.9 | 256.0 | 259.8 | 284.1 |
| Services | | | | | | 69.6 | 57.7 | 57.7 |
| Revenue growth [+] | 11.2% | -20.4% | -5.4% | 11.8% | 10.9% | 2.5% | -7.1% | 17.2% |
| Americas | 9.2% | -22.3% | | | | | | |
| United States and Canada | 6.6% | -21.0% | -2.9% | | | | | |
| United States | | | | | 5.7% | 1.7% | 5.5% | 13.8% |
| EMEA | 14.2% | -25.3% | -3.9% | 10.6% | | | | |
| Europe-Other | 22.9% | -35.6% | -5.2% | 13.5% | 13.0% | -7.0% | -11.1% | 14.4% |
| Cost of goods sold [+] | 153.9 | 143.9 | 183.6 | 182.1 | 162.2 | 147.6 | 150.3 | 153.3 |
| Cost of product sales | | | | | | 108.0 | 114.3 | 115.3 |
| Cost of technology services | | | | | | 39.7 | 36.1 | 38.1 |
| Gross profit | 183.9 | 159.8 | 198.1 | 221.6 | 198.7 | 178.0 | 167.2 | 188.5 |
| Gross margin | 54.4% | 52.6% | 51.9% | 54.9% | 55.0% | 54.7% | 52.7% | 55.1% |
| Selling, general and administrative [+] | 136.2 | 131.8 | 177.4 | 169.7 | 152.3 | 120.7 | 116.2 | 116.1 |
| Sales and marketing | | | | | | 79.9 | 79.8 | 80.8 |
| General and administrative | | | | | | 40.8 | 36.4 | 35.3 |
| Research and development | 48.8 | 42.9 | 44.2 | 46.1 | 41.1 | 30.1 | 26.7 | 27.6 |
| EBITDA [+] | 12.3 | -0.6 | -4.9 | 24.1 | 21.9 | 27.2 | 24.3 | 44.8 |
| EBITDA growth | -2035.3% | -87.0% | -120.4% | 9.8% | -19.3% | 11.6% | -45.6% | 20.4% |
| EBITDA margin | 3.6% | -0.2% | -1.3% | 6.0% | 6.1% | 8.3% | 7.7% | 13.1% |
| Depreciation | 9.2 | 10.8 | 12.9 | 12.9 | 12.1 | 11.0 | 9.2 | 6.2 |
| EBITA | 3.1 | -11.5 | -17.8 | 11.2 | 9.8 | 16.2 | 15.1 | 38.6 |
| EBITA margin | 0.9% | -3.8% | -4.7% | 2.8% | 2.7% | 5.0% | 4.8% | 11.3% |
| Amortization of intangibles | 4.2 | 3.4 | 5.6 | 5.4 | 4.5 | 2.9 | 2.0 | 1.3 |
| EBIT [+] | -1.1 | -14.9 | -23.4 | 5.8 | 5.3 | 13.3 | 13.1 | 37.3 |
| EBIT growth | -92.8% | -36.5% | -507.0% | 8.1% | -59.9% | 1.2% | -64.9% | 23.8% |
| EBIT margin | -0.3% | -4.9% | -6.1% | 1.4% | 1.5% | 4.1% | 4.1% | 10.9% |
| Non-recurring items [+] | 7.4 | 15.8 | 35.2 | | | | | |
| Asset impairment | | | 35.2 | | | | | |
| Interest income, net [+] | -0.1 | 0.3 | -0.1 | -0.1 | 0.3 | 0.2 | 0.1 | 0.1 |
| Interest expense | 0.1 | | 0.8 | 0.5 | 0.0 | 0.0 | 0.1 | 0.0 |
| Interest income | | 0.3 | 0.7 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Other income (expense), net [+] | -0.1 | -0.4 | -2.3 | -1.1 | 0.2 | -0.8 | -0.4 | 0.1 |
| Other | | | | | 0.2 | | | -0.1 |
| Pre-tax income | -8.6 | -30.8 | -61.0 | 4.6 | 5.8 | 12.6 | 12.8 | 37.5 |
| Income taxes | 31.4 | -31.4 | 1.1 | -0.4 | 20.3 | 1.5 | 0.0 | 3.9 |
| Tax rate | | 102.0% | | | 349.1% | 12.0% | | 10.3% |
| Net income | -40.0 | 0.6 | -62.1 | 4.9 | -14.5 | 11.1 | 12.8 | 33.6 |
| Net margin | -11.8% | 0.2% | -16.3% | 1.2% | -4.0% | 3.4% | 4.0% | 9.8% |
| |
| Basic EPS [+] | ($2.20) | $0.04 | ($3.58) | $0.29 | ($0.87) | $0.67 | $0.74 | $1.95 |
| Growth | -6307.6% | -101.0% | -1335.9% | -133.3% | -230.2% | -10.0% | -62.0% | 55.0% |
| Diluted EPS [+] | ($2.20) | $0.04 | ($3.58) | $0.28 | ($0.87) | $0.67 | $0.74 | $1.93 |
| Growth | -6362.2% | -101.0% | -1358.1% | -132.7% | -230.5% | -9.6% | -61.9% | 54.9% |
| |
| Shares outstanding (basic) [+] | 18.2 | 17.8 | 17.4 | 17.0 | 16.7 | 16.7 | 17.3 | 17.2 |
| Growth | 2.4% | 2.2% | 2.0% | 2.0% | 0.3% | -3.7% | 0.2% | 0.9% |
| Shares outstanding (diluted) [+] | 18.2 | 17.9 | 17.4 | 17.3 | 16.7 | 16.7 | 17.4 | 17.4 |
| Growth | 1.5% | 3.1% | 0.2% | 3.8% | 0.2% | -4.1% | -0.2% | 1.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|