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 |
| Revenues: |
| Asia/Pacific | 83.8 | 97.7 | 92.1 | 96.0 | 101.7 | 98.8 | 96.2 | 91.4 |
| Americas | 41.6 | 46.8 | 44.9 | 48.0 | 58.7 | 64.2 | 70.2 | 73.3 |
| EMEA | 11.8 | 15.3 | 14.4 | 13.7 | 13.2 | 13.7 | 13.9 | 15.6 |
| Consolidated pack sales and associate fees | 6.2 | 8.0 | 4.2 | 2.3 | 2.5 | 14.2 | 26.7 | |
| Total revenues | 137.2 | 159.8 | 151.4 | 157.7 | 173.6 | 176.7 | 180.3 | 180.3 |
| Revenue growth [+] | -14.1% | 5.5% | -4.0% | -9.1% | -1.8% | -2.0% | 0.0% | -5.2% |
| Asia/Pacific | -14.2% | 6.1% | -4.1% | -5.6% | 2.9% | 2.7% | 5.3% | -1.1% |
| Americas | -11.1% | 4.2% | -6.5% | -18.2% | -8.6% | -8.5% | -4.2% | |
| EMEA | -22.9% | 6.3% | 5.1% | 3.8% | -3.6% | -1.4% | -10.9% | -7.7% |
| Consolidated pack sales and associate fees | -22.5% | 90.5% | 82.6% | -8.0% | -82.4% | -46.8% | | |
| Cost of goods sold | 33.1 | 34.1 | 35.5 | 31.6 | 34.5 | 35.7 | 36.6 | 34.1 |
| Gross profit | 104.1 | 125.6 | 115.9 | 126.2 | 139.1 | 141.0 | 143.7 | 146.2 |
| Gross margin | 75.9% | 78.6% | 76.5% | 80.0% | 80.1% | 79.8% | 79.7% | 81.1% |
| Selling, general and administrative [+] | 27.5 | 29.4 | 27.8 | 30.8 | 34.2 | 35.5 | 37.2 | 34.5 |
| General and administrative | 27.5 | 29.4 | 27.8 | 30.8 | 34.2 | 35.5 | 37.2 | 34.5 |
| Other operating expenses | 75.5 | 85.4 | 81.6 | 86.8 | 103.0 | 101.2 | 104.0 | 97.8 |
| EBITDA [+] | 1.2 | 10.8 | 6.5 | 8.5 | 2.0 | 4.4 | 2.6 | 13.9 |
| EBITDA growth | -88.7% | 66.1% | -23.9% | 331.7% | -55.0% | 71.3% | -81.6% | -2.9% |
| EBITDA margin | 0.9% | 6.7% | 4.3% | 5.4% | 1.1% | 2.5% | 1.4% | 7.7% |
| Depreciation and amortization | 1.6 | 1.7 | 2.0 | 2.1 | 2.1 | 1.9 | 1.9 | 1.8 |
| EBIT [+] | -0.4 | 9.0 | 4.5 | 6.4 | -0.1 | 2.5 | 0.7 | 12.1 |
| EBIT growth | -104.5% | 101.5% | -30.2% | -7247.8% | -103.6% | 281.1% | -94.6% | -4.7% |
| EBIT margin | -0.3% | 5.7% | 3.0% | 4.1% | -0.1% | 1.4% | 0.4% | 6.7% |
| Interest income, net [+] | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | 0.2 | 0.2 |
| Interest expense | | | | 0.0 | | | | |
| Interest income | 0.1 | 0.1 | 0.1 | | 0.3 | 0.3 | 0.2 | 0.2 |
| Other income (expense), net | -0.2 | -0.2 | 1.2 | -0.7 | 0.3 | -0.3 | -1.8 | -4.2 |
| Pre-tax income | -0.5 | 8.9 | 5.7 | 5.7 | 0.5 | 2.5 | -1.0 | 8.2 |
| Income taxes | 4.0 | -1.0 | -0.5 | 2.4 | 4.4 | 4.2 | -0.4 | 2.4 |
| Tax rate | | | | 42.7% | 894.7% | 172.6% | 38.6% | 28.8% |
| Net income | -4.5 | 9.8 | 6.3 | 3.3 | -3.9 | -1.8 | -0.6 | 5.8 |
| Net margin | -3.3% | 6.2% | 4.1% | 2.1% | -2.2% | -1.0% | -0.3% | 3.2% |
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| Basic EPS [+] | ($2.35) | $4.95 | $2.80 | $1.38 | ($1.53) | ($0.66) | ($0.22) | $2.18 |
| Growth | -147.5% | 76.9% | 103.1% | -190.0% | 131.8% | 202.7% | -110.0% | -10.7% |
| Diluted EPS [+] | ($2.35) | $4.71 | $2.77 | $1.35 | ($1.53) | ($0.66) | ($0.22) | $2.14 |
| Growth | -149.8% | 70.0% | 105.5% | -188.1% | 131.8% | 202.7% | -110.2% | -10.8% |
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| Dividends per share [+] | $0.80 | $2.18 | $1.50 | $0.50 | $1.21 | $0.50 | $0.25 | |
| Growth | -63.3% | 45.7% | 198.6% | -58.7% | 142.9% | 100.0% | | |
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| Shares outstanding (basic) [+] | 1.9 | 2.0 | 2.2 | 2.4 | 2.5 | 2.7 | 2.7 | 2.7 |
| Growth | -3.9% | -11.2% | -6.3% | -5.9% | -6.2% | 0.7% | 0.3% | 0.6% |
| Shares outstanding (diluted) [+] | 1.9 | 2.1 | 2.3 | 2.4 | 2.5 | 2.7 | 2.7 | 2.7 |
| Growth | -8.5% | -7.5% | -7.4% | -4.0% | -6.2% | 0.7% | -1.5% | 0.8% |
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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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