Overview Financials News + Filings Key Docs Ownership Insiders |
Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
Revenues | 90.5 | 101.7 | 117.4 | 92.1 | 280.3 | 276.0 |
Revenue growth | -11.1% | -13.3% | 27.5% | -67.1% | 1.6% | |
Cost of goods sold | 29.8 | 44.0 | 32.8 | 33.6 | 137.3 | 142.7 |
Gross profit | 60.7 | 57.7 | 84.6 | 58.5 | 143.1 | 133.3 |
Gross margin | 67.1% | 56.8% | 72.1% | 63.5% | 51.0% | 48.3% |
Selling, general and administrative | | | | 98.2 | 115.0 | 116.7 |
Research and development | 14.0 | 11.9 | 16.8 | 14.4 | 13.3 | 16.3 |
General and administrative | 104.7 | 124.4 | 135.4 | | | |
EBITA | -133.6 | -192.2 | -78.2 | -56.3 | -0.4 | -11.6 |
EBITA margin | -147.6% | -188.9% | -66.6% | -61.2% | -0.1% | -4.2% |
Amortization of intangibles | | 0.9 | 10.7 | 3.6 | 3.7 | 3.7 |
EBIT | -133.6 | -193.1 | -88.9 | -59.9 | -4.1 | -15.3 |
EBIT margin | -147.6% | -189.8% | -75.7% | -65.0% | -1.5% | -5.5% |
Pre-tax income | -123.8 | -197.7 | -242.9 | -64.8 | 26.3 | -17.0 |
Income taxes | -0.9 | -3.5 | 5.9 | -15.2 | 19.3 | -3.2 |
Tax rate | 0.7% | 1.8% | | 23.4% | 73.7% | 19.0% |
Earnings from continuing ops | -84.7 | -33.8 | -211.6 | -62.7 | 3.2 | -17.3 |
Earnings from discontinued ops | | | | 57.4 | | |
Net income | -84.7 | -33.8 | -211.6 | -5.2 | 3.2 | -17.3 |
Net margin | -93.5% | -33.2% | -180.2% | -5.7% | 1.1% | -6.3% |
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Diluted EPS | ($0.69) | ($0.45) | ($3.02) | ($1.03) | $0.05 | ($0.30) |
Shares outstanding (diluted) | 122.6 | 74.4 | 70.2 | 61.0 | 60.6 | 58.2 |
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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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