Financial Summary (All financials)
| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| Revenues | 22.7 | 25.0 | 27.1 | 28.0 | 25.2 | 19.7 | 14.6 | 4.0 |
| Revenue growth | -9.4% | -7.8% | -3.2% | 11.4% | 27.6% | 34.6% | 269.8% | 86.4% |
| Cost of goods sold | 7.9 | 8.5 | 13.1 | 12.3 | 12.6 | 11.2 | 9.0 | 2.3 |
| Gross profit | 14.7 | 16.5 | 14.0 | 15.7 | 12.6 | 8.5 | 5.7 | 1.7 |
| Gross margin | 65.1% | 66.0% | 51.6% | 56.0% | 50.1% | 43.3% | 38.9% | 42.0% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 3.7 | 3.3 | 12.3 | 14.4 | 19.3 | 16.8 | 13.0 | 5.5 |
| Research and development | 3.8 | 3.6 | 4.7 | 5.2 | 7.0 | 2.8 | 1.1 | 2.2 |
| General and administrative | 6.6 | 6.2 | 8.8 | 11.1 | 14.9 | 13.6 | 8.9 | 4.8 |
| EBITA | 0.3 | 2.5 | -11.7 | -14.9 | -27.3 | -23.5 | -16.6 | -10.8 |
| EBITA margin | 1.2% | 9.9% | -43.3% | -53.2% | -108.4% | -119.4% | -113.1% | -273.2% |
| Amortization of intangibles | | 0.0 | 0.1 | 1.1 | 1.5 | 1.5 | 1.2 | 1.2 |
| EBIT | 0.3 | 2.5 | -11.8 | -16.0 | -28.8 | -25.0 | -17.8 | -12.0 |
| EBIT margin | 1.2% | 9.8% | -43.5% | -57.0% | -114.4% | -126.8% | -121.4% | -303.8% |
| Pre-tax income | 5.4 | 2.3 | 16.1 | 19.9 | 33.2 | 23.7 | 29.0 | 19.3 |
| Income taxes | 10.8 | 4.5 | 32.2 | 39.8 | 66.5 | 47.4 | 58.0 | 0.0 |
| Tax rate | 200.0% | 200.0% | 200.0% | 200.0% | 200.0% | 200.0% | 200.0% | 0.0% |
| Net income | -5.4 | -2.3 | -16.1 | -19.9 | -33.2 | -23.7 | -29.0 | -19.3 |
| Net margin | -23.9% | -9.0% | -59.4% | -71.1% | -132.1% | -120.3% | -198.0% | -487.7% |
| |
| Diluted EPS | ($0.44) | ($0.21) | ($2.78) | ($4.29) | ($9.85) | ($0.70) | ($0.94) | ($0.76) |
| Shares outstanding (diluted) | 12.2 | 10.6 | 5.8 | 4.6 | 3.4 | 33.7 | 30.8 | 25.5 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|