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 | S-1/A |
| Total revenues | 181.9 | 134.8 | 126.3 |
| Revenue growth | 34.9% | 6.8% | |
| Cost of goods sold | 149.7 | 106.4 | 100.8 |
| Gross profit | 32.2 | 28.4 | 25.4 |
| Gross margin | 17.7% | 21.1% | 20.1% |
| Selling, general and administrative [+] | 23.8 | 21.3 | 22.3 |
| Sales and marketing | 17.6 | 15.5 | 14.9 |
| General and administrative | 6.2 | 5.8 | 7.4 |
| Research and development | 0.6 | 0.8 | 0.7 |
| EBITDA [+] | 8.0 | 6.6 | 3.0 |
| EBITDA growth | 20.8% | 122.1% | |
| EBITDA margin | 4.4% | 4.9% | 2.4% |
| Depreciation and amortization | 0.3 | 0.4 | 0.5 |
| EBIT [+] | 7.7 | 6.3 | 2.5 |
| EBIT growth | 23.0% | 155.2% | |
| EBIT margin | 4.2% | 4.7% | 1.9% |
| Interest expense, net [+] | 0.4 | 0.4 | 0.4 |
| Interest expense | 0.4 | 0.4 | 0.4 |
| Interest income | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | 1.5 | -0.4 | -0.1 |
| Pre-tax income | 8.9 | 5.5 | 2.0 |
| Income taxes | 1.0 | 0.8 | 0.4 |
| Tax rate | 10.8% | 14.1% | 20.5% |
| Net income | 7.9 | 4.7 | 1.6 |
| Net margin | 4.3% | 3.5% | 1.2% |
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| Basic EPS [+] | $1.13 | $0.68 | |
| Growth | 67.1% | | |
| Diluted EPS [+] | $1.13 | $0.68 | |
| Growth | 67.1% | | |
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| Shares outstanding (basic) | 7.0 | 7.0 | |
| Growth | 0.0% | | |
| Shares outstanding (diluted) | 7.0 | 7.0 | |
| Growth | 0.0% | | |
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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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