Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| One Distributor | 68.1 | 57.4 | 41.8 | 30.9 | | | | |
| Other | 357.4 | 261.4 | 204.1 | 162.3 | | | | |
| Total revenues | 425.5 | 318.8 | 245.9 | 193.2 | 152.4 | 129.7 | 116.2 | 86.8 |
| Revenue growth [+] | 33.5% | 29.7% | 27.2% | 26.8% | 17.5% | 11.6% | 33.9% | 37.4% |
| One Distributor | 18.6% | 37.3% | 35.2% | | | | | |
| Cost of goods sold | 263.3 | 185.9 | 131.7 | 103.2 | 79.9 | 69.3 | 61.5 | 44.5 |
| Gross profit | 162.1 | 132.9 | 114.2 | 90.0 | 72.4 | 60.4 | 54.6 | 42.2 |
| Gross margin | 38.1% | 41.7% | 46.4% | 46.6% | 47.5% | 46.5% | 47.0% | 48.7% |
| Selling, general and administrative | 186.8 | 134.9 | 114.5 | 94.9 | 75.2 | 62.6 | 58.3 | 48.3 |
| Equity in earnings | 2.0 | | | | | | | |
| EBITDA [+] | 7.8 | 19.1 | 15.7 | 9.2 | 9.9 | 7.7 | 3.9 | 0.3 |
| EBITDA growth | -59.2% | 22.1% | 70.6% | -7.6% | 29.6% | 95.4% | 1039.6% | -105.4% |
| EBITDA margin | 1.8% | 6.0% | 6.4% | 4.8% | 6.5% | 5.9% | 3.4% | 0.4% |
| Depreciation and amortization | 30.5 | 21.1 | 15.9 | 14.1 | 12.7 | 9.9 | 7.6 | 6.4 |
| EBIT [+] | -22.7 | -2.0 | -0.3 | -4.9 | -2.8 | -2.2 | -3.6 | -6.1 |
| EBIT growth | 1034.0% | 689.7% | -94.8% | 77.6% | 24.2% | -39.3% | -40.0% | -50.9% |
| EBIT margin | -5.3% | -0.6% | -0.1% | -2.5% | -1.8% | -1.7% | -3.1% | -7.0% |
| Interest expense | 2.9 | 1.2 | 1.0 | 0.3 | 0.9 | 0.7 | 0.5 | 4.6 |
| Interest expense | 2.9 | 1.2 | 1.0 | 0.3 | 0.9 | 0.7 | 0.5 | 4.6 |
| Other income (expense), net [+] | -2.0 | 0.1 | 0.0 | -0.1 | -0.5 | -0.2 | 0.4 | -26.6 |
| Other non-ooperating expenses | | | | | | -0.2 | | |
| Other | 0.0 | 0.1 | 0.0 | -0.1 | -0.5 | 0.2 | 0.4 | -0.7 |
| Pre-tax income | -27.5 | -3.1 | -1.2 | -5.3 | -4.2 | -3.1 | -3.7 | -37.3 |
| Income taxes | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Net income | -29.7 | -3.2 | -1.4 | -5.4 | -4.3 | -3.2 | -3.7 | -131.3 |
| Net margin | -7.0% | -1.0% | -0.6% | -2.8% | -2.8% | -2.4% | -3.2% | -151.3% |
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| Basic EPS [+] | ($0.69) | ($0.08) | ($0.04) | ($0.15) | ($0.12) | ($0.09) | ($0.11) | ($9.63) |
| Growth | 762.7% | 108.4% | -74.6% | 22.8% | 31.7% | -15.3% | -98.8% | 231.2% |
| Diluted EPS [+] | ($0.69) | ($0.08) | ($0.04) | ($0.15) | ($0.12) | ($0.09) | ($0.11) | ($9.63) |
| Growth | 762.7% | 108.4% | -74.6% | 22.8% | 31.7% | -15.3% | -98.8% | 231.2% |
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| Shares outstanding (basic) [+] | 42.9 | 39.8 | 36.0 | 35.3 | 34.5 | 33.7 | 33.5 | 13.6 |
| Growth | 8.0% | 10.6% | 1.8% | 2.4% | 2.4% | 0.5% | 145.7% | 30.9% |
| Shares outstanding (diluted) [+] | 42.9 | 39.8 | 36.0 | 35.3 | 34.5 | 33.7 | 33.5 | 13.6 |
| Growth | 8.0% | 10.6% | 1.8% | 2.4% | 2.4% | 0.5% | 145.7% | 30.9% |
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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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