Overview Financials News + Filings Key Docs Ownership Insiders |
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
Revenues | 18.7 | 17.4 | 16.6 |
Revenue growth | 7.3% | 4.8% | |
Cost of goods sold | 8.8 | 8.2 | 7.2 |
Gross profit | 9.8 | 9.1 | 9.4 |
Gross margin | 52.7% | 52.6% | 56.6% |
Selling, general and administrative | 0.0 | 0.0 | 1.5 |
Research and development | | 0.0 | 1.1 |
EBIT | 9.8 | 9.1 | 7.9 |
EBIT margin | 52.7% | 52.6% | 47.4% |
Pre-tax income | 2.4 | 3.5 | 0.3 |
Income taxes | 0.7 | 0.8 | 0.0 |
Tax rate | 27.7% | 23.8% | 11.4% |
Net income | 1.8 | 2.6 | 0.3 |
Net margin | 9.4% | 15.2% | 1.9% |
|
Diluted EPS | $0.36 | $0.60 | |
Shares outstanding (diluted) | 4.9 | 4.4 | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|