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 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
Revenues | 202.1 | 155.9 | 179.7 | 243.0 | 255.9 | 202.6 | 154.4 | 180.7 |
Revenue growth | 29.6% | -13.2% | -26.0% | -5.0% | 26.3% | 31.2% | -14.5% | -12.1% |
Cost of goods sold | 187.9 | 148.0 | 182.4 | 215.4 | 218.1 | 179.6 | 140.9 | 171.1 |
Gross profit | 14.2 | 8.0 | -2.7 | 27.6 | 37.8 | 23.0 | 13.5 | 9.6 |
Gross margin | 7.0% | 5.1% | -1.5% | 11.4% | 14.8% | 11.4% | 8.8% | 5.3% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 20.3 | 21.7 | 18.8 | 17.5 | 19.4 |
EBIT | -10.6 | -4.0 | -24.3 | 7.3 | 16.1 | 4.2 | -4.0 | -9.8 |
EBIT margin | -5.2% | -2.5% | -13.5% | 3.0% | 6.3% | 2.1% | -2.6% | -5.4% |
Pre-tax income | -10.7 | -4.0 | -24.3 | 3.8 | 12.6 | 0.0 | -8.9 | -32.8 |
Income taxes | -2.6 | -3.3 | -5.2 | -0.5 | 1.9 | -7.6 | -3.5 | -12.1 |
Tax rate | 24.5% | 81.2% | 21.6% | | 15.4% | | 39.7% | 37.0% |
Net income | -8.1 | -0.8 | -19.0 | 4.3 | 10.7 | 7.6 | -5.3 | -20.7 |
Net margin | -4.0% | -0.5% | -10.6% | 1.8% | 4.2% | 3.8% | -3.5% | -11.4% |
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Diluted EPS | ($0.90) | ($0.09) | ($2.16) | $0.48 | $1.28 | $1.03 | ($0.74) | ($2.92) |
Shares outstanding (diluted) | 9.0 | 8.9 | 8.8 | 8.9 | 8.3 | 7.4 | 7.2 | 7.1 |
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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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