Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | 8.3 | 6.0 | 4.8 |
| Other | 387.2 | 295.8 | 231.0 |
| Total revenues | 395.5 | 301.8 | 235.8 |
| Revenue growth [+] | 31.1% | 28.0% | |
| Non-US | 37.9% | 25.0% | |
| Cost of goods sold | 274.1 | 209.1 | 161.3 |
| Gross profit | 121.4 | 92.6 | 74.4 |
| Gross margin | 30.7% | 30.7% | 31.6% |
| Selling, general and administrative [+] | 76.9 | 49.7 | 38.2 |
| Sales and marketing | 43.9 | 31.8 | 28.0 |
| General and administrative | 33.0 | 17.8 | 10.2 |
| Research and development | 34.1 | 24.5 | 17.9 |
| EBITDA [+] | 23.7 | 26.5 | 24.4 |
| EBITDA growth | -10.7% | 8.7% | |
| EBITDA margin | 6.0% | 8.8% | 10.3% |
| Depreciation | 10.4 | 7.5 | 4.6 |
| EBITA | 13.3 | 19.0 | 19.8 |
| EBITA margin | 3.4% | 6.3% | 8.4% |
| Amortization of intangibles | 2.9 | 0.6 | 1.4 |
| EBIT [+] | 10.4 | 18.4 | 18.4 |
| EBIT growth | -43.7% | 0.3% | |
| EBIT margin | 2.6% | 6.1% | 7.8% |
| Interest income, net [+] | 0.0 | 0.1 | 0.1 |
| Interest expense | 0.0 | | |
| Interest income | | 0.1 | 0.1 |
| Other income (expense), net [+] | 0.0 | -0.1 | 0.0 |
| Gain (loss) on foreign currency transactions | 0.0 | -0.1 | 0.0 |
| Pre-tax income | 10.4 | 18.4 | 18.5 |
| Income taxes | 1.1 | 4.7 | 4.8 |
| Tax rate | 10.3% | 25.3% | 25.9% |
| Net income | 7.0 | 8.5 | 9.0 |
| Net margin | 1.8% | 2.8% | 3.8% |
| |
| Basic EPS [+] | $0.06 | $0.08 | $0.09 |
| Growth | -24.2% | -5.3% | |
| Diluted EPS [+] | $0.06 | $0.08 | $0.08 |
| Growth | -26.2% | -5.2% | |
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| Shares outstanding (basic) [+] | 112.8 | 103.5 | 103.5 |
| Growth | 9.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 118.8 | 106.2 | 106.4 |
| Growth | 11.9% | -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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