Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| Revenues | 45.6 | 37.1 | 44.4 | 38.5 | 37.8 | 39.6 | 35.8 | 31.1 |
| Revenue growth | 2.7% | -3.6% | 17.3% | | -4.5% | 10.7% | 15.1% | 4.0% |
| Cost of goods sold | 20.0 | 16.4 | 23.9 | 19.2 | 25.0 | 24.9 | 22.9 | 20.9 |
| Gross profit | 25.6 | 20.7 | 20.5 | 19.3 | 12.8 | 14.7 | 12.8 | 10.2 |
| Gross margin | 56.1% | 55.7% | 46.2% | 50.2% | 33.8% | 37.1% | 35.9% | 32.7% |
| Selling, general and administrative | | 5.7 | | 6.1 | | | | |
| Research and development | 0.7 | | 0.9 | | 0.9 | 0.9 | 0.8 | 0.8 |
| General and administrative | 0.6 | | 0.8 | | 2.1 | 2.0 | 1.9 | 1.5 |
| EBITA | 19.9 | 15.0 | 14.4 | 13.2 | 6.7 | 8.7 | 8.7 | 4.5 |
| EBITA margin | 43.6% | 40.4% | 32.5% | 34.4% | 17.7% | 21.9% | 24.3% | 14.3% |
| Amortization of intangibles | | | | | 0.4 | 0.5 | 0.2 | |
| EBIT | 19.9 | 15.0 | 14.4 | 13.2 | 6.3 | 8.2 | 8.5 | 4.5 |
| EBIT margin | 43.6% | 40.4% | 32.5% | 34.4% | 16.7% | 20.7% | 23.8% | 14.3% |
| Pre-tax income | 9.0 | 9.0 | 5.7 | 5.7 | 3.5 | 5.8 | 3.4 | 2.6 |
| Income taxes | 2.1 | 2.1 | 1.3 | 1.3 | 0.8 | 1.2 | 0.9 | 3.0 |
| Tax rate | 23.8% | 23.8% | 22.3% | 22.3% | 23.4% | 21.4% | 26.6% | 115.7% |
| Net income | 6.9 | 6.9 | 4.5 | 4.5 | 2.7 | 4.6 | 2.5 | -0.4 |
| Net margin | 15.1% | 18.5% | 10.0% | 11.6% | 7.2% | 11.5% | 7.0% | -1.3% |
| |
| Diluted EPS | $1.06 | $1.06 | $0.66 | $0.66 | $0.40 | $0.67 | $0.37 | ($0.07) |
| Shares outstanding (diluted) | 6.5 | 6.5 | 6.7 | 6.7 | 6.7 | 6.8 | 6.7 | 6.2 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|