Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| Revenues | 34.7 | 31.8 | 20.5 | 18.0 | 14.6 | 12.4 | 9.2 | 5.8 |
| Revenue growth | 9.1% | 54.8% | 14.1% | 23.0% | 17.5% | 35.4% | 59.4% | 23.3% |
| Cost of goods sold | 9.3 | 10.1 | 4.0 | 3.7 | 3.7 | 4.6 | 2.9 | 1.2 |
| Gross profit | 25.4 | 21.7 | 16.5 | 14.3 | 10.9 | 7.9 | 6.3 | 4.6 |
| Gross margin | 73.1% | 68.3% | 80.5% | 79.3% | 74.6% | 63.4% | 68.7% | 79.8% |
| Sales and marketing | 19.4 | 15.5 | 10.6 | 9.5 | 9.7 | 10.1 | 8.6 | 3.2 |
| General and administrative | 7.8 | 7.9 | 5.8 | 4.9 | 3.5 | 4.7 | 5.9 | 1.9 |
| EBITA | 2.0 | 1.3 | 1.4 | 0.9 | -2.3 | -6.8 | -8.1 | -0.5 |
| EBITA margin | 5.8% | 4.2% | 7.0% | 5.1% | -15.9% | -54.9% | -88.6% | -8.6% |
| Amortization of intangibles | 3.9 | 3.0 | 1.3 | 1.0 | | | | |
| EBIT | -1.9 | -1.7 | 0.1 | -0.1 | -2.3 | -6.8 | -8.1 | -0.5 |
| EBIT margin | -5.4% | -5.4% | 0.5% | -0.6% | -15.9% | -54.9% | -88.6% | -8.6% |
| Pre-tax income | -2.9 | -2.2 | 0.1 | -0.1 | -2.3 | -6.8 | -7.6 | -0.8 |
| Income taxes | -0.6 | -7.5 | 0.1 | 0.0 | 0.0 | 0.0 | 1.1 | -0.3 |
| Tax rate | 21.2% | 341.8% | 150.7% | 0.0% | 0.0% | 0.0% | | 37.8% |
| Net income | -2.3 | 5.3 | 0.0 | -0.1 | -2.3 | -6.8 | -8.6 | -0.5 |
| Net margin | -6.7% | 16.6% | -0.2% | -0.6% | -16.0% | -54.6% | -94.1% | -8.8% |
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| Diluted EPS | ($0.19) | $0.44 | $0.00 | ($0.01) | ($0.27) | ($0.82) | ($1.08) | ($0.01) |
| Shares outstanding (diluted) | 12.0 | 12.0 | 10.5 | 9.9 | 8.6 | 8.3 | 8.0 | 45.6 |
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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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