Overview Financials News + Filings Key Docs Ownership Insiders
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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-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| Revenues | 127.1 | 93.8 | 57.4 | 43.1 | 35.1 | 35.4 | 41.0 |
| Revenue growth | 35.6% | 63.3% | 33.3% | 22.8% | -0.9% | -13.6% | |
| Cost of goods sold | 50.4 | 39.1 | 27.3 | 20.6 | 17.7 | 18.6 | 23.6 |
| Gross profit | 76.7 | 54.7 | 30.1 | 22.5 | 17.4 | 16.8 | 17.3 |
| Gross margin | 60.3% | 58.3% | 52.4% | 52.3% | 49.5% | 47.5% | 42.3% |
| Selling, general and administrative | 45.0 | 34.0 | 22.9 | 17.9 | 14.0 | 13.0 | 19.6 |
| Research and development | 7.9 | 5.2 | 4.4 | 3.8 | 3.8 | 3.3 | 4.5 |
| EBIT | 23.8 | 15.4 | 2.7 | 0.8 | -0.4 | 0.5 | -6.8 |
| EBIT margin | 18.7% | 16.4% | 4.7% | 1.8% | -1.3% | 1.5% | -16.5% |
| Pre-tax income | 24.4 | 15.7 | 2.7 | 0.4 | -0.8 | 0.2 | -7.7 |
| Income taxes | 1.8 | 0.9 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | 7.5% | 6.0% | 7.4% | 21.0% | | 0.0% | |
| Net income | 22.6 | 14.7 | 2.5 | 0.3 | -0.8 | 0.2 | -7.6 |
| Net margin | 17.7% | 15.7% | 4.4% | 0.7% | -2.4% | 0.5% | -18.5% |
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| Diluted EPS | $0.98 | $0.65 | $0.12 | $0.02 | ($0.05) | $0.01 | ($0.60) |
| Shares outstanding (diluted) | 22.9 | 22.8 | 21.8 | 16.2 | 16.6 | 18.6 | 12.6 |
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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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