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 |
| Total revenues | 375.7 | 350.2 | 300.6 | 306.9 | 282.3 | 247.1 | 150.3 | 139.2 |
| Revenue growth | 7.3% | 16.5% | -2.0% | 8.7% | 14.3% | 64.4% | 8.0% | |
| Cost of goods sold [+] | 257.3 | 229.9 | 203.8 | 206.8 | 191.0 | 164.3 | 108.6 | 103.3 |
| Amortization of intangibles | | | | | 0.6 | 0.6 | 0.2 | |
| Related party costs | | | | | 4.7 | 25.3 | 24.0 | 21.9 |
| Gross profit | 118.4 | 120.3 | 96.9 | 100.1 | 91.3 | 82.8 | 41.7 | 35.9 |
| Gross margin | 31.5% | 34.3% | 32.2% | 32.6% | 32.3% | 33.5% | 27.7% | 25.8% |
| Selling, general and administrative [+] | 85.4 | 90.2 | 63.5 | 61.2 | 48.3 | 44.6 | 27.7 | 17.5 |
| Sales and marketing | 85.4 | 90.2 | 63.5 | 61.2 | 48.3 | 44.6 | 27.7 | 17.5 |
| Research and development | | | | 38.5 | 35.3 | 36.1 | 25.8 | 21.3 |
| Other operating expenses | -192.3 | -167.7 | -157.9 | 1.0 | | | | |
| EBITDA [+] | 233.7 | 202.2 | 196.4 | 3.0 | 9.9 | 4.5 | -10.2 | -1.6 |
| EBITDA growth | 15.5% | 3.0% | 6459.1% | -69.7% | 117.7% | -144.6% | 547.2% | |
| EBITDA margin | 62.2% | 57.7% | 65.3% | 1.0% | 3.5% | 1.8% | -6.8% | -1.1% |
| Depreciation | 4.9 | 3.4 | 3.7 | 3.6 | 2.2 | 2.5 | 1.6 | 1.4 |
| EBITA | 228.8 | 198.9 | 192.7 | -0.6 | 7.7 | 2.0 | -11.8 | -3.0 |
| EBITA margin | 60.9% | 56.8% | 64.1% | -0.2% | 2.7% | 0.8% | -7.8% | -2.1% |
| Amortization of intangibles | 3.6 | 1.2 | 1.4 | 1.5 | 0.5 | 1.3 | 1.6 | 0.0 |
| EBIT [+] | 225.3 | 197.7 | 191.2 | -2.1 | 7.2 | 0.7 | -13.4 | -3.0 |
| EBIT growth | 13.9% | 3.4% | -9116.3% | -129.5% | 894.5% | -105.4% | 348.5% | |
| EBIT margin | 60.0% | 56.4% | 63.6% | -0.7% | 2.5% | 0.3% | -8.9% | -2.1% |
| Non-recurring items [+] | 0.1 | | | 4.9 | | | -0.3 | |
| Loss (gain) on sale of assets | | | | | | | -0.3 | |
| Interest income | | | | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 |
| Interest income | | | | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 |
| Other income (expense), net [+] | -260.6 | -229.2 | -210.8 | -3.1 | -2.9 | -1.8 | -1.0 | -0.3 |
| Other | | | | 0.9 | -1.1 | -0.7 | -0.1 | 0.3 |
| Pre-tax income | -35.4 | -31.5 | -19.6 | -9.7 | 4.6 | -0.9 | -13.8 | -3.1 |
| Income taxes | 2.0 | 3.2 | 3.5 | 3.6 | 1.7 | -2.1 | 1.5 | 0.2 |
| Tax rate | | | | | 37.8% | 230.5% | | |
| Minority interest | | | | 0.2 | 0.1 | 0.1 | 0.0 | |
| Net income | -37.4 | -34.7 | -23.1 | -13.5 | 2.8 | 1.1 | -15.3 | -3.3 |
| Net margin | -10.0% | -9.9% | -7.7% | -4.4% | 1.0% | 0.4% | -10.2% | -2.4% |
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| Basic EPS [+] | ($1.33) | ($1.30) | ($1.07) | ($0.69) | $0.17 | $0.07 | ($1.32) | ($0.36) |
| Growth | 2.6% | 21.5% | 54.2% | -513.1% | 156.8% | -105.0% | 267.4% | |
| Diluted EPS [+] | ($1.33) | ($1.30) | ($1.07) | ($0.69) | $0.17 | $0.07 | ($1.32) | ($0.36) |
| Growth | 2.6% | 21.5% | 54.2% | -519.7% | 153.0% | -105.0% | 267.4% | |
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| Shares outstanding (basic) [+] | 28.1 | 26.7 | 21.6 | 19.4 | 16.5 | 16.4 | 11.6 | 9.3 |
| Growth | 5.2% | 23.6% | 11.3% | 17.7% | 0.6% | 40.8% | 24.9% | |
| Shares outstanding (diluted) [+] | 28.1 | 26.7 | 21.6 | 19.4 | 16.7 | 16.4 | 11.6 | 9.3 |
| Growth | 5.2% | 23.6% | 11.3% | 15.9% | 2.1% | 40.9% | 24.9% | |
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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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