Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
Revenues | 30.1 | 32.1 | 23.9 | 27.5 | 22.4 | 19.8 | 7.4 | 25.8 |
Revenue growth | -6.2% | 34.6% | -13.1% | 22.7% | 12.9% | 166.3% | -71.1% | -96.2% |
Cost of goods sold | 12.3 | 13.5 | 10.6 | 10.7 | 11.7 | 11.8 | 12.0 | 0.0 |
Gross profit | 17.8 | 18.6 | 13.3 | 16.8 | 10.6 | 8.0 | -4.5 | 25.8 |
Gross margin | 59.2% | 57.9% | 55.5% | 61.2% | 47.5% | 40.3% | -61.1% | 100.0% |
Selling, general and administrative | 2.8 | 3.2 | 4.6 | 4.5 | 4.1 | 3.9 | 4.2 | 14.7 |
General and administrative | 2.2 | 2.5 | 3.4 | 3.1 | 2.6 | 2.2 | 2.5 | |
EBITA | 15.0 | 15.4 | 8.7 | 12.3 | 6.8 | 4.2 | -8.7 | 5.0 |
EBITA margin | 49.8% | 47.9% | 36.5% | 44.8% | 30.5% | 21.0% | -117.3% | 19.5% |
Amortization of intangibles | | | | | 0.3 | 0.1 | | |
EBIT | 15.0 | 15.4 | 8.7 | 12.3 | 6.5 | 4.1 | -8.7 | 5.0 |
EBIT margin | 49.8% | 47.9% | 36.5% | 44.8% | 29.2% | 20.7% | -117.3% | 19.5% |
Pre-tax income | 5.3 | 3.5 | -4.2 | -0.4 | -7.1 | -9.1 | -22.2 | -4.8 |
Income taxes | -1.6 | -16.5 | 0.0 | 0.0 | -0.2 | 0.0 | 6.1 | -2.7 |
Tax rate | | | 0.0% | 0.0% | 2.4% | 0.0% | | 56.8% |
Net income | 6.9 | 20.0 | -4.2 | -0.4 | -7.0 | -9.1 | -28.3 | -2.1 |
Net margin | 22.8% | 62.2% | -17.5% | -1.3% | -31.1% | -45.8% | -379.8% | -8.1% |
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Diluted EPS | $1.04 | $3.10 | ($0.24) | ($0.04) | ($0.90) | ($1.20) | ($3.78) | ($0.30) |
Shares outstanding (diluted) | 6.6 | 6.4 | 17.5 | 7.9 | 7.7 | 7.6 | 7.5 | 7.0 |
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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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