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: |
| Product Segment | | | | | 91.6 | 74.2 | | |
| Service Segment | | | | | 74.4 | 57.8 | | |
| Products | | | | | | | 55.7 | 51.1 |
| Services | | | | | | | 48.4 | 44.3 |
| Total revenues [+] | 234.2 | 198.4 | 180.5 | 179.6 | 166.0 | 132.0 | 104.1 | 95.4 |
| Products | | | | | | | 55.7 | 51.1 |
| Services | | | | | | | 48.4 | 44.3 |
| Revenue growth [+] | 18.0% | 9.9% | 0.5% | 8.2% | 25.7% | 26.8% | 9.1% | -6.9% |
| Product Segment | | | | | 23.4% | | | |
| Service Segment | | | | | 28.7% | | | |
| Products | | | | | | | 9.0% | -18.1% |
| Services | | | | | | | 9.1% | 10.5% |
| Cost of goods sold [+] | 79.3 | 69.8 | 71.4 | 67.7 | 64.9 | 49.1 | 39.5 | 37.2 |
| Cost of product sales | | | | | | | 19.7 | 18.8 |
| Cost of services | | | | | | | 19.8 | 18.5 |
| Gross profit | 154.9 | 128.6 | 109.1 | 111.9 | 101.1 | 83.0 | 64.6 | 58.2 |
| Gross margin | 66.1% | 64.8% | 60.4% | 62.3% | 60.9% | 62.8% | 62.0% | 61.0% |
| Selling, general and administrative [+] | 113.1 | 93.9 | 88.9 | 87.3 | 84.1 | 75.8 | 64.4 | 68.2 |
| Sales and marketing | 74.6 | 65.5 | 63.2 | 62.2 | 60.1 | 51.3 | 47.6 | 49.7 |
| General and administrative | 38.5 | 28.4 | 25.8 | 25.1 | 24.0 | 24.5 | 16.7 | 18.5 |
| Research and development | 45.9 | 38.8 | 34.3 | 30.9 | 27.7 | 18.3 | 17.0 | 18.1 |
| Adjusted EBITDA | 37.4 | 28.0 | 17.0 | 22.3 | 15.1 | 4.7 | -2.5 | -14.0 |
| Adjusted EBITDA margin | 16.0% | 14.1% | 9.4% | 12.4% | 9.1% | 3.6% | -2.4% | -14.7% |
| Stock-based compensation | 31.3 | 25.7 | 23.9 | 21.0 | 18.2 | 12.0 | 11.0 | 11.1 |
| EBITDA [+] | 6.2 | 2.3 | -6.8 | 1.4 | -3.1 | -7.3 | -13.5 | -25.1 |
| EBITDA growth | 166.9% | -133.8% | -603.6% | -144.4% | -58.2% | -45.9% | -46.0% | 212.6% |
| EBITDA margin | 2.6% | 1.2% | -3.8% | 0.8% | -1.8% | -5.5% | -13.0% | -26.3% |
| Depreciation | 4.8 | 4.5 | 3.7 | 3.2 | 3.0 | 2.4 | 2.5 | 2.2 |
| EBITA | 1.3 | -2.2 | -10.5 | -1.8 | -6.1 | -9.7 | -16.0 | -27.3 |
| EBITA margin | 0.6% | -1.1% | -5.8% | -1.0% | -3.7% | -7.3% | -15.4% | -28.6% |
| Amortization of intangibles | 5.4 | 1.9 | 3.6 | 4.5 | 4.6 | 1.4 | 0.8 | 0.8 |
| EBIT [+] | -4.1 | -4.1 | -14.1 | -6.3 | -10.7 | -11.1 | -16.8 | -28.1 |
| EBIT growth | 0.1% | -71.1% | 124.0% | -41.1% | -3.5% | -34.0% | -40.2% | 165.9% |
| EBIT margin | -1.7% | -2.1% | -7.8% | -3.5% | -6.4% | -8.4% | -16.1% | -29.4% |
| Interest expense, net [+] | 2.2 | 6.2 | 3.7 | 2.2 | -0.6 | -0.7 | -0.5 | -0.4 |
| Interest expense | 3.2 | 9.4 | 8.8 | 5.2 | | | | |
| Interest income | 1.0 | 3.2 | 5.1 | 3.0 | 0.6 | 0.7 | 0.5 | 0.4 |
| Other income (expense), net | -1.6 | -0.6 | -0.2 | -1.5 | 0.0 | -0.5 | -0.3 | -0.2 |
| Pre-tax income | -7.8 | -10.9 | -18.0 | -10.0 | -10.1 | -10.9 | -16.6 | -28.0 |
| Income taxes | 0.7 | -1.2 | 0.0 | -0.4 | 0.8 | 0.5 | 0.5 | 0.3 |
| Tax rate | | 11.4% | | 3.5% | | | | |
| Net income | -8.5 | -9.7 | -18.0 | -9.7 | -10.9 | -11.4 | -17.1 | -28.3 |
| Net margin | -3.6% | -4.9% | -10.0% | -5.4% | -6.6% | -8.6% | -16.4% | -29.7% |
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| Basic EPS [+] | ($0.25) | ($0.30) | ($0.57) | ($0.32) | ($0.38) | ($0.42) | ($0.66) | ($1.12) |
| Growth | -17.4% | -47.9% | 78.5% | -15.3% | -10.4% | -35.6% | -41.0% | 162.8% |
| Diluted EPS [+] | ($0.25) | ($0.30) | ($0.57) | ($0.32) | ($0.38) | ($0.42) | ($0.66) | ($1.12) |
| Growth | -17.4% | -47.9% | 78.5% | -15.3% | -10.4% | -35.6% | -41.0% | 162.8% |
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| Shares outstanding (basic) [+] | 34.3 | 32.2 | 31.3 | 30.0 | 28.7 | 26.9 | 26.0 | 25.3 |
| Growth | 6.5% | 3.0% | 4.1% | 4.8% | 6.7% | 3.4% | 2.5% | 2.9% |
| Shares outstanding (diluted) [+] | 34.3 | 32.2 | 31.3 | 30.0 | 28.7 | 26.9 | 26.0 | 25.3 |
| Growth | 6.5% | 3.0% | 4.1% | 4.8% | 6.7% | 3.4% | 2.5% | 2.9% |
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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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