Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 49.3 | 46.0 | 53.6 | 48.1 | 18.6 | 39.0 | 35.3 | 27.0 |
Revenue growth | 7.1% | -14.1% | 11.3% | 158.8% | -52.3% | 10.3% | 30.7% | -16.1% |
Cost of goods sold | 25.1 | 26.0 | 26.1 | 25.6 | 24.9 | 24.9 | 25.1 | 21.8 |
Gross profit | 24.2 | 20.0 | 27.4 | 22.5 | -6.3 | 14.1 | 10.3 | 5.2 |
Gross margin | 49.0% | 43.5% | 51.2% | 46.8% | -33.8% | 36.2% | 29.0% | 19.3% |
Selling, general and administrative | 8.4 | 9.1 | 7.1 | 8.3 | 8.2 | 6.0 | 5.7 | 6.2 |
General and administrative | 5.8 | 6.4 | 4.4 | 5.9 | 5.6 | 3.9 | 3.8 | 4.3 |
EBIT | 15.7 | 10.9 | 20.3 | 14.2 | -14.5 | 8.1 | 4.6 | -1.0 |
EBIT margin | 31.9% | 23.8% | 37.9% | 29.5% | -78.0% | 20.7% | 13.0% | -3.9% |
Pre-tax income | 12.4 | 7.8 | 16.6 | 10.4 | -17.8 | 0.9 | -1.5 | -9.3 |
Income taxes | 4.1 | 2.1 | -10.8 | -0.1 | 16.8 | -11.6 | -0.6 | 5.6 |
Tax rate | 32.9% | 27.3% | | | | | 41.2% | |
Net income | 0.0 | 0.0 | 0.0 | 10.4 | -34.6 | 11.0 | -0.8 | -23.3 |
Net margin | 0.0% | 0.0% | 0.0% | 21.7% | -186.4% | 28.2% | -2.3% | -86.2% |
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Diluted EPS | $0.00 | $0.00 | $0.00 | $0.45 | ($1.51) | $0.53 | ($0.04) | ($1.28) |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 23.3 | 23.0 | 20.7 | 19.2 | 18.2 |
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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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