Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-05-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| InvisibleShield Glass Products | 172.2 | | | | | | | |
| InvisibleShield Film products | 31.3 | | | | | | | |
| ISOD Film Blanks | 26.1 | | | | | | | |
| Other | 292.3 | | | | | | | |
| Total revenues | 521.9 | 538.2 | 519.5 | 0.0 | 401.9 | 269.3 | 261.6 | 219.4 |
| Revenue growth | -3.0% | 3.6% | 29.3% | | 49.2% | 3.0% | 19.3% | -17.0% |
| Cost of goods sold | 338.6 | 352.4 | 350.5 | 0.0 | 274.3 | 167.6 | 178.2 | 132.2 |
| Gross profit | 183.4 | 185.9 | 169.0 | 0.0 | 127.6 | 101.7 | 83.3 | 87.1 |
| Gross margin | 35.1% | 34.5% | 32.5% | | 31.8% | 37.8% | 31.9% | 39.7% |
| Selling, general and administrative [+] | 154.2 | 120.6 | 116.5 | 116.5 | 108.7 | 67.2 | 56.7 | 55.3 |
| Sales and marketing | 19.2 | 12.0 | 11.1 | 11.1 | 12.4 | 10.4 | 7.5 | 9.0 |
| General and administrative | | | | | | | | 46.4 |
| Other selling, general and administrative | 135.0 | 108.6 | 105.4 | 105.4 | 96.2 | 56.8 | 49.1 | |
| Equity in earnings | | | | | | | | -2.0 |
| Other operating expenses | | | -7.0 | -119.2 | 37.7 | 8.5 | | |
| EBITDA [+] | 36.0 | 71.7 | 69.3 | | 3.5 | 39.0 | 29.9 | 32.3 |
| EBITDA growth | -49.7% | 3.4% | 1879.1% | | -91.0% | 30.4% | -7.6% | -39.8% |
| EBITDA margin | 6.9% | 13.3% | 13.3% | | 0.9% | 14.5% | 11.4% | 14.7% |
| Depreciation and amortization | 6.9 | 6.4 | 9.8 | | 8.9 | 4.5 | 3.2 | 2.5 |
| EBITA | 29.1 | 65.3 | 59.5 | 2.7 | -5.4 | 34.5 | 26.7 | 29.8 |
| EBITA margin | 5.6% | 12.1% | 11.4% | | -1.3% | 12.8% | 10.2% | 13.6% |
| Amortization of intangibles | 17.0 | 11.9 | 12.0 | | 13.4 | 8.5 | 9.7 | 9.6 |
| EBIT [+] | 12.1 | 53.4 | 47.4 | 2.7 | -18.8 | 26.0 | 17.0 | 20.2 |
| EBIT growth | -77.3% | 12.6% | -352.6% | | -172.1% | 53.3% | -15.8% | -52.1% |
| EBIT margin | 2.3% | 9.9% | 9.1% | | -4.7% | 9.7% | 6.5% | 9.2% |
| Non-recurring items [+] | 1.9 | 1.7 | 2.7 | 2.7 | 2.6 | 0.2 | | 11.2 |
| Asset impairment | | | 2.0 | 2.0 | | | | 11.2 |
| Interest expense | 4.9 | 1.7 | 2.1 | 2.1 | 1.9 | 0.1 | 0.2 | 0.6 |
| Interest expense | 4.9 | 1.7 | 2.1 | 2.1 | 1.9 | 0.1 | 0.2 | 0.6 |
| Other income (expense), net [+] | 0.6 | -0.5 | 0.7 | 2.1 | -0.3 | -0.1 | 0.1 | 0.1 |
| Other | 0.6 | -0.5 | 0.7 | -0.7 | -0.3 | -0.1 | 0.1 | 0.1 |
| Pre-tax income | 5.9 | 49.5 | 43.4 | 0.0 | -23.6 | 25.7 | 16.9 | 8.5 |
| Income taxes | -8.1 | 10.3 | 28.3 | 0.0 | -8.0 | 10.1 | 6.5 | 3.7 |
| Tax rate | | 20.9% | 65.2% | | 33.8% | 39.3% | 38.2% | 43.5% |
| Net income | 13.9 | 39.2 | 15.1 | 0.0 | -15.6 | 15.6 | 10.5 | 4.8 |
| Net margin | 2.7% | 7.3% | 2.9% | | -3.9% | 5.8% | 4.0% | 2.2% |
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| Basic EPS [+] | $29,000,000.00 | $28,397,826.09 | $0.54 | | ($0.56) | $0.54 | $0.35 | $0.16 |
| Growth | 2.1% | 5265069695.6% | -196.9% | | -202.7% | 56.6% | 123.1% | -67.6% |
| Diluted EPS [+] | $29,000,000.00 | $27,992,142.86 | $0.53 | | ($0.56) | $0.54 | $0.34 | $0.15 |
| Growth | 3.6% | 5266044947.3% | -195.5% | | -203.9% | 56.8% | 124.4% | -66.8% |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 28.0 | | 28.0 | 28.8 | 30.2 | 30.9 |
| Growth | -65.2% | -100.0% | 0.0% | | -2.7% | -4.9% | -2.1% | 1.8% |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 28.4 | | 28.0 | 29.1 | 30.6 | 31.5 |
| Growth | -65.7% | -100.0% | 1.4% | | -3.7% | -5.0% | -2.7% | -0.6% |
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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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