Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| ATG | 35.2 | 31.7 | 40.8 | 48.5 | 40.4 | 32.4 | 31.1 | 28.6 |
| CPG | 8.6 | 8.9 | 9.1 | 6.8 | 7.4 | 9.0 | 7.5 | 8.1 |
| Total revenues [+] | 43.8 | 40.6 | 49.8 | 55.3 | 47.9 | 41.4 | 38.6 | 36.7 |
| Products | | | | | | | 38.6 | 36.7 |
| Revenue growth [+] | 8.0% | -18.6% | -9.8% | 15.5% | 15.5% | 7.4% | 5.1% | 16.1% |
| ATG | 11.1% | -22.3% | -15.9% | 20.1% | 24.7% | 4.4% | 8.6% | 14.3% |
| CPG | -2.8% | -2.0% | 34.2% | -9.3% | -17.6% | 20.0% | -7.4% | 22.8% |
| Cost of goods sold | 37.9 | 34.6 | 41.6 | 43.1 | 35.8 | 31.4 | 28.6 | 27.6 |
| Gross profit | 5.9 | 6.0 | 8.2 | 12.1 | 12.1 | 10.0 | 10.0 | 9.1 |
| Gross margin | 13.6% | 14.8% | 16.5% | 21.9% | 25.3% | 24.1% | 26.0% | 24.7% |
| Selling, general and administrative | 8.4 | 9.4 | 8.0 | 8.9 | 7.7 | 7.8 | 6.7 | 6.2 |
| Other operating expenses | -0.1 | | -0.2 | -0.2 | -0.1 | -0.2 | | -4.7 |
| EBITDA [+] | -1.2 | -2.1 | 1.9 | 4.7 | 5.5 | 3.2 | 3.4 | 7.7 |
| EBITDA growth | -41.2% | -210.7% | -60.3% | -14.5% | 69.9% | -3.4% | -56.2% | -288.8% |
| EBITDA margin | -2.8% | -5.1% | 3.7% | 8.5% | 11.5% | 7.8% | 8.7% | 20.8% |
| Depreciation and amortization | 1.2 | 1.4 | 1.4 | 1.3 | 1.0 | 0.9 | 0.8 | 0.7 |
| EBIT [+] | -2.4 | -3.4 | 0.4 | 3.4 | 4.5 | 2.4 | 2.5 | 6.9 |
| EBIT growth | -29.2% | -908.2% | -87.6% | -23.3% | 90.2% | -6.9% | -63.5% | -247.4% |
| EBIT margin | -5.5% | -8.5% | 0.9% | 6.2% | 9.4% | 5.7% | 6.6% | 18.9% |
| Non-recurring items [+] | 0.1 | 1.9 | 0.2 | 0.2 | 0.1 | 0.2 | | |
| Legal settlement | 0.1 | 1.9 | 0.2 | 0.2 | 0.1 | 0.2 | | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | 0.0 | 9.5 | | | | | 0.0 | -0.1 |
| Gain (loss) on sale of assets | 0.0 | -0.1 | | | | | | |
| Other non-operating income | | 5.6 | | | | | 0.0 | |
| Other | | -5.6 | | | | | 0.0 | -0.1 |
| Pre-tax income | -2.7 | 4.0 | 0.1 | 3.1 | 4.2 | 2.1 | 2.5 | 6.7 |
| Income taxes | -0.6 | 0.0 | 0.0 | 0.7 | 0.7 | 0.8 | 0.7 | 2.1 |
| Tax rate | 21.2% | | | 21.5% | 17.4% | 36.5% | 29.0% | 31.7% |
| Net income | -2.1 | 4.1 | 0.1 | 2.4 | 3.5 | 1.3 | 1.8 | 4.6 |
| Net margin | -4.8% | 10.0% | 0.2% | 4.4% | 7.3% | 3.2% | 4.5% | 12.5% |
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| Basic EPS [+] | ($0.88) | $1.68 | $0.04 | $1.05 | $1.54 | $0.58 | $0.79 | $2.11 |
| Growth | -152.1% | 3879.3% | -96.0% | -31.8% | 165.0% | -26.6% | -62.4% | -244.4% |
| Diluted EPS [+] | ($0.87) | $1.68 | $0.04 | $1.03 | $1.49 | $0.57 | $0.76 | $2.03 |
| Growth | -151.6% | 3919.8% | -95.9% | -31.0% | 159.2% | -24.8% | -62.4% | -247.3% |
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| Dividends per share [+] | | | | $0.18 | $0.18 | $0.17 | $0.17 | $0.17 |
| Growth | | | -100.0% | -1.0% | 6.9% | -3.3% | -0.2% | |
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| Shares outstanding (basic) [+] | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 |
| Growth | 0.3% | 1.9% | 1.5% | 2.6% | 0.2% | 2.3% | 1.5% | 1.8% |
| Shares outstanding (diluted) [+] | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 |
| Growth | 1.1% | 0.9% | 0.5% | 1.4% | 2.5% | -0.1% | 1.5% | -0.1% |
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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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