Overview Financials News + Filings Key Docs Ownership Insiders
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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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| Revenues | 15.5 | 17.1 | 18.5 | 16.6 | 11.9 |
| Revenue growth | -9.2% | -7.5% | 11.3% | 39.2% | |
| Cost of goods sold | 4.9 | 5.3 | 5.6 | 6.1 | 0.0 |
| Gross profit | 10.6 | 11.8 | 12.9 | 10.5 | 11.9 |
| Gross margin | 68.5% | 69.0% | 69.6% | 63.0% | 100.0% |
| Selling, general and administrative | | | | | 8.5 |
| Sales and marketing | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| General and administrative | 0.7 | 0.6 | 0.6 | 0.5 | |
| EBITA | 7.5 | 8.7 | 9.8 | 7.5 | 2.4 |
| EBITA margin | 48.4% | 50.9% | 52.9% | 45.3% | 20.3% |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.1 | |
| EBIT | 7.4 | 8.6 | 9.7 | 7.5 | 2.4 |
| EBIT margin | 48.0% | 50.5% | 52.6% | 45.0% | 20.3% |
| Pre-tax income | 1.3 | 1.7 | 1.6 | -0.1 | -0.4 |
| Income taxes | 0.2 | 0.3 | -0.1 | -0.2 | -0.1 |
| Tax rate | 16.6% | 16.7% | | 227.9% | 40.7% |
| Net income | 1.1 | 1.4 | 1.7 | 0.1 | -0.2 |
| Net margin | 7.0% | 8.3% | 9.5% | 0.5% | -1.8% |
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| Diluted EPS | $0.47 | $0.60 | $0.71 | $0.04 | ($0.09) |
| Shares outstanding (diluted) | 2.3 | 2.4 | 2.5 | 2.5 | 2.4 |
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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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