Overview Financials News + Filings Key Docs Charts Ownership |
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 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
Revenues | 239.8 | 215.0 | 166.1 | 257.3 | 266.4 | 282.8 | 279.6 | 69.1 |
Revenue growth | 11.6% | 29.4% | -35.4% | -3.4% | -5.8% | 1.1% | 304.4% | -70.6% |
Cost of goods sold | 152.9 | 143.7 | 124.8 | 161.1 | 172.4 | 200.3 | 204.1 | 94.7 |
Gross profit | 86.9 | 71.3 | 41.4 | 96.2 | 94.0 | 82.5 | 75.5 | -25.6 |
Gross margin | 36.2% | 33.2% | 24.9% | 37.4% | 35.3% | 29.2% | 27.0% | -37.0% |
Sales and marketing | 21.7 | 21.5 | 16.9 | 21.5 | 22.7 | 23.8 | 23.4 | 24.8 |
Research and development | 35.6 | 31.3 | 26.3 | 30.2 | 33.0 | 28.0 | 24.9 | |
General and administrative | 18.9 | 15.6 | 14.1 | 18.5 | 17.0 | 19.9 | 26.5 | |
EBITA | 11.1 | 3.3 | -15.4 | 26.9 | 24.6 | 16.5 | 6.5 | -107.5 |
EBITA margin | 4.6% | 1.5% | -9.3% | 10.5% | 9.2% | 5.8% | 2.3% | -155.6% |
Amortization of intangibles | 0.3 | 0.4 | 0.4 | 0.9 | 3.3 | 5.7 | 5.8 | 5.8 |
EBIT | 10.7 | 2.8 | -15.9 | 26.0 | 21.3 | 10.9 | 0.8 | -113.4 |
EBIT margin | 4.5% | 1.3% | -9.5% | 10.1% | 8.0% | 3.8% | 0.3% | -164.0% |
Pre-tax income | 7.1 | 0.5 | 35.9 | 23.3 | 17.0 | 6.6 | -4.1 | -50.9 |
Income taxes | 13.1 | 3.5 | 0.8 | -13.6 | -1.4 | -0.2 | 1.3 | 1.2 |
Tax rate | 183.1% | 760.8% | 2.2% | | | | | |
Net income | -5.9 | -3.0 | 35.1 | 36.9 | 18.4 | 6.8 | -5.3 | -52.3 |
Net margin | -2.5% | -1.4% | 21.1% | 14.3% | 6.9% | 2.4% | -1.9% | -75.7% |
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Diluted EPS | ($0.10) | ($0.05) | $0.63 | $0.66 | $0.33 | $0.12 | ($0.10) | ($1.16) |
Shares outstanding (diluted) | 56.6 | 56.4 | 55.6 | 56.0 | 55.8 | 54.9 | 52.0 | 45.0 |
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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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