Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
Revenues | 82.5 | 97.8 | 102.5 | 73.6 | 54.6 |
Revenue growth | -15.6% | -4.7% | 39.3% | 34.7% | |
Cost of goods sold | 42.1 | 36.6 | 53.8 | 22.4 | 17.4 |
Gross profit | 40.5 | 61.1 | 48.7 | 51.2 | 37.3 |
Gross margin | 49.0% | 62.5% | 47.5% | 69.6% | 68.2% |
General and administrative | 30.6 | 17.9 | 13.0 | 5.5 | 5.0 |
EBIT | 12.8 | 40.0 | 33.7 | 39.8 | 32.0 |
EBIT margin | 15.5% | 40.9% | 32.9% | 54.0% | 58.6% |
Pre-tax income | 7.1 | 38.6 | 33.5 | 39.8 | 32.1 |
Income taxes | 9.3 | 5.0 | -2.1 | 0.0 | 0.0 |
Tax rate | 131.8% | 13.1% | | 0.0% | 0.0% |
Net income | -1.5 | 2.4 | 45.1 | 39.8 | 32.1 |
Net margin | -1.9% | 2.4% | 44.0% | 54.0% | 58.7% |
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Diluted EPS | ($0.25) | $0.40 | $7.52 | $6,000,000.00 | |
Shares outstanding (diluted) | 6.0 | 5.9 | 6.0 | 0.0 | |
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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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