Financial Summary (All financials)
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 |
Revenues | 10.7 | 12.2 | 371.2 | 325.6 | 284.4 | 258.1 | 201.6 | 176.0 |
Revenue growth | -12.2% | -96.7% | 14.0% | 14.5% | 10.2% | 28.0% | 14.6% | 7.1% |
Cost of goods sold | 0.0 | 0.0 | 261.6 | 223.5 | 195.6 | 175.2 | 133.4 | 123.5 |
Gross profit | 10.7 | 12.2 | 109.6 | 102.1 | 88.8 | 83.0 | 68.3 | 52.5 |
Gross margin | 100.0% | 100.0% | 29.5% | 31.4% | 31.2% | 32.1% | 33.9% | 29.8% |
Selling, general and administrative | 0.0 | 0.0 | | | | | | |
Sales and marketing | 0.0 | 0.0 | 31.2 | 30.5 | 27.2 | 27.2 | 23.8 | 23.1 |
Research and development | | | 8.8 | 8.2 | 5.7 | 6.9 | 5.8 | 4.9 |
General and administrative | 0.0 | 0.0 | 28.0 | 29.5 | 24.2 | 22.8 | 17.6 | 13.4 |
EBITA | 0.0 | 0.0 | 53.2 | 46.4 | 31.7 | 26.0 | 31.8 | 30.5 |
EBITA margin | 0.0% | 0.0% | 14.3% | 14.3% | 11.1% | 10.1% | 15.8% | 17.3% |
Amortization of intangibles | | | 12.6 | 12.8 | | | 10.7 | 9.1 |
EBIT | 0.0 | 0.0 | 40.6 | 33.7 | 31.7 | 26.0 | 21.1 | 21.4 |
EBIT margin | 0.0% | 0.0% | 10.9% | 10.3% | 11.1% | 10.1% | 10.5% | 12.2% |
Pre-tax income | 0.0 | 0.0 | 37.4 | 32.5 | 31.8 | 24.2 | 20.7 | 20.8 |
Income taxes | 0.0 | 0.0 | 7.3 | 6.9 | 7.1 | 6.3 | 3.9 | 3.7 |
Tax rate | | | 19.5% | 21.2% | 22.2% | 26.1% | 19.1% | 17.7% |
Net income | 0.0 | 0.0 | 27.7 | 23.4 | 23.3 | 17.0 | 16.4 | 16.8 |
Net margin | 0.0% | 0.0% | 7.5% | 7.2% | 8.2% | 6.6% | 8.1% | 9.6% |
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Diluted EPS | $0.00 | $0.00 | $0.57 | $0.48 | $0.50 | $0.38 | $0.37 | $0.38 |
Shares outstanding (diluted) | 0.0 | 0.0 | 49.0 | 49.0 | 46.8 | 44.6 | 44.5 | 44.5 |
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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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