Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 5.7 | 5.0 | 4.4 | 89.5 | 79.8 | 74.1 | 74.7 | 69.5 |
Revenue growth | 14.5% | 13.3% | -95.1% | 12.1% | 7.8% | -0.8% | 7.4% | 12.5% |
Cost of goods sold | 33.8 | 44.2 | 39.8 | 37.6 | 31.9 | 31.2 | 26.6 | 27.7 |
Gross profit | -28.1 | -39.2 | -35.3 | 51.9 | 47.9 | 42.9 | 48.1 | 41.8 |
Gross margin | -490.8% | -784.4% | -802.2% | 58.0% | 60.0% | 57.9% | 64.3% | 60.2% |
Selling, general and administrative | 30.9 | 32.6 | 24.9 | 28.3 | 19.5 | 17.5 | 15.6 | 14.7 |
EBITA | -58.2 | -70.8 | -60.3 | 23.6 | 28.4 | 25.4 | 32.4 | 26.0 |
EBITA margin | -1018.0% | -1418.5% | -1367.7% | 26.4% | 35.6% | 34.4% | 43.4% | 37.4% |
Amortization of intangibles | 0.8 | 0.9 | | | | | | |
EBIT | -59.0 | -71.7 | -60.3 | 23.6 | 28.4 | 25.4 | 32.4 | 26.0 |
EBIT margin | -1031.5% | -1436.5% | -1367.7% | 26.4% | 35.6% | 34.4% | 43.4% | 37.4% |
Pre-tax income | -3.1 | 36.9 | 32.7 | 23.6 | 28.3 | 25.2 | 31.3 | 26.0 |
Income taxes | -3.5 | 9.7 | 7.7 | -1.7 | 11.0 | 9.3 | 11.9 | 9.8 |
Tax rate | 110.9% | 26.4% | 23.6% | | 38.9% | 36.7% | 38.1% | 37.6% |
Net income | 0.3 | 27.1 | 25.0 | 25.3 | 17.3 | 16.0 | 19.4 | 16.2 |
Net margin | 6.0% | 543.0% | 567.0% | 28.3% | 21.6% | 21.6% | 25.9% | 23.4% |
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Diluted EPS | $0.03 | $2.21 | $2.01 | $2.02 | $1.38 | $1.25 | $1.50 | $1.26 |
Shares outstanding (diluted) | 12.0 | 12.3 | 12.4 | 12.5 | 12.5 | 12.7 | 12.9 | 12.9 |
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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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