Overview Financials News + Filings Key Docs Charts Ownership
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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-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| Revenues | 37.8 | 25.5 | 17.3 | 16.5 | 23.0 | 94.8 | 184.7 | 242.6 |
| Revenue growth | 48.5% | 47.0% | 4.8% | -28.0% | -75.8% | -48.7% | -23.9% | -33.0% |
| Cost of goods sold | 10.5 | 6.6 | 4.6 | 5.2 | 15.5 | 56.9 | 92.5 | 131.9 |
| Gross profit | 27.3 | 18.8 | 12.8 | 11.3 | 7.5 | 37.8 | 92.2 | 110.6 |
| Gross margin | 72.3% | 74.0% | 73.7% | 68.4% | 32.5% | 39.9% | 49.9% | 45.6% |
| Sales and marketing | 18.2 | 10.8 | 8.7 | 7.1 | 16.6 | 16.2 | 51.7 | 58.3 |
| General and administrative | 9.3 | 7.1 | 9.0 | 14.2 | 21.7 | 28.4 | 30.7 | 27.1 |
| EBITA | 5.4 | 2.3 | -3.5 | -2.9 | -29.0 | -44.3 | -42.1 | -21.5 |
| EBITA margin | 14.4% | 9.2% | -20.4% | -17.7% | -126.5% | -46.8% | -22.8% | -8.9% |
| Amortization of intangibles | | | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| EBIT | 5.4 | 2.3 | -3.8 | -3.2 | -29.3 | -44.6 | -42.5 | -21.9 |
| EBIT margin | 14.4% | 9.2% | -21.7% | -19.5% | -127.8% | -47.1% | -23.0% | -9.0% |
| Pre-tax income | 9.0 | 35.6 | 8.4 | 15.8 | -28.5 | -42.9 | -39.1 | -16.1 |
| Income taxes | 2.0 | -3.2 | -7.9 | -4.6 | -0.2 | -1.2 | -0.6 | 1.8 |
| Tax rate | 21.9% | | | | 0.6% | 2.7% | 1.7% | |
| Earnings from continuing ops | 21.9 | 64.6 | 32.6 | 21.5 | -28.4 | -44.3 | -39.9 | -17.9 |
| Earnings from discontinued ops | -1.1 | -1.0 | -3.9 | -6.9 | -11.7 | | | |
| Net income | 20.8 | 63.6 | 28.7 | 14.6 | -40.2 | -44.3 | -39.9 | -17.9 |
| Net margin | 55.1% | 249.7% | 165.6% | 88.5% | -174.9% | -46.8% | -21.6% | -7.4% |
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| Diluted EPS | $0.42 | $1.23 | $0.50 | $0.28 | ($0.36) | | ($0.47) | ($0.20) |
| Shares outstanding (diluted) | 51.6 | 52.5 | 65.8 | 75.6 | 78.7 | | 84.1 | 90.0 |
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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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