Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
Revenues | 563.6 | 407.0 | 317.3 | 241.0 | 144.3 |
Revenue growth | 38.5% | 28.3% | 31.7% | 67.1% | |
Cost of goods sold | 446.3 | 324.5 | 252.0 | 196.7 | 153.2 |
Gross profit | 117.3 | 82.5 | 65.3 | 44.3 | -8.9 |
Gross margin | 20.8% | 20.3% | 20.6% | 18.4% | -6.2% |
Selling, general and administrative | 61.6 | 47.0 | 39.5 | 32.1 | 30.9 |
EBIT | 57.3 | 40.0 | 31.1 | 27.2 | -26.1 |
EBIT margin | 10.2% | 9.8% | 9.8% | 11.3% | -18.1% |
Pre-tax income | 55.7 | 36.0 | 20.8 | -4.3 | -54.5 |
Income taxes | 20.4 | 14.7 | -125.7 | -52.2 | -6.1 |
Tax rate | 36.7% | 40.7% | | 1213.3% | 11.3% |
Earnings from continuing ops | 35.4 | 21.6 | 127.0 | 48.2 | -49.1 |
Earnings from discontinued ops | | | | 2.6 | 2.0 |
Net income | 35.4 | 21.6 | 127.0 | 50.8 | -47.1 |
Net margin | 6.3% | 5.3% | 40.0% | 21.1% | -32.7% |
|
Diluted EPS | $1.34 | $0.82 | $5.86 | $3.32 | ($4.97) |
Shares outstanding (diluted) | 26.5 | 26.3 | 21.7 | 14.5 | 9.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|