Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
Revenues | 83.1 | 91.8 | 83.4 | 63.5 | 63.7 | 64.1 |
Revenue growth | -9.6% | 10.2% | 31.2% | -0.2% | -0.6% | |
Cost of goods sold | 5.1 | 4.6 | 2.7 | -2.0 | -2.8 | -3.1 |
Gross profit | 77.9 | 87.3 | 80.7 | 65.6 | 66.5 | 67.1 |
Gross margin | 93.8% | 95.0% | 96.8% | 103.2% | 104.4% | 104.8% |
General and administrative | 2.8 | 3.0 | 2.5 | 1.3 | 0.9 | 0.9 |
EBITA | 32.9 | 40.6 | 39.6 | 28.0 | -18.7 | 27.6 |
EBITA margin | 39.6% | 44.3% | 47.5% | 44.1% | -29.3% | 43.1% |
Amortization of intangibles | 3.9 | 3.1 | 1.6 | 1.3 | 1.9 | 1.9 |
EBIT | 28.9 | 37.5 | 38.0 | 26.8 | -20.6 | 25.7 |
EBIT margin | 34.9% | 40.9% | 45.6% | 42.1% | -32.3% | 40.1% |
Pre-tax income | 14.6 | 24.9 | 27.1 | 1.2 | -28.6 | -6.4 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 7.8 | 11.3 | 12.5 | 1.3 | -28.6 | -6.4 |
Net margin | 9.4% | 12.3% | 15.0% | 2.0% | -45.0% | -9.9% |
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Diluted EPS | | | | $0.13 | | |
Shares outstanding (diluted) | | | | 9.3 | | |
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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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