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 | Jun-30-14 | Jun-30-13 |
Revenues | 18.5 | 18.5 | 15.7 | 12.2 | 14.2 | 13.8 | 13.8 | 5.9 |
Revenue growth | 0.2% | 18.1% | 28.4% | -13.9% | 2.3% | | 132.7% | |
Cost of goods sold | 8.3 | 8.2 | 7.9 | 7.2 | 6.3 | 5.3 | 5.1 | 4.9 |
Gross profit | 10.2 | 10.3 | 7.8 | 5.0 | 7.9 | 8.5 | 8.6 | 1.0 |
Gross margin | 55.2% | 55.5% | 49.8% | 41.1% | 55.7% | 61.7% | 62.8% | 16.4% |
Sales and marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 |
General and administrative | 3.0 | 2.1 | 1.6 | 1.9 | 0.7 | 0.7 | 0.5 | 0.5 |
EBIT | 7.2 | 8.2 | 6.2 | 3.1 | -9.4 | -8.6 | -8.0 | -1.1 |
EBIT margin | 39.0% | 44.1% | 39.6% | 25.6% | -66.5% | -62.1% | -58.3% | -19.2% |
Pre-tax income | 5.8 | 6.6 | 4.5 | 1.8 | 0.6 | 1.1 | 1.5 | -2.4 |
Income taxes | 1.7 | 1.8 | 1.8 | 0.7 | 0.2 | 0.3 | 0.5 | -1.0 |
Tax rate | 28.9% | 27.2% | 39.4% | 36.0% | 29.3% | 32.7% | 35.7% | 41.6% |
Net income | 4.1 | 4.8 | 2.7 | 1.2 | 0.4 | 0.7 | 1.0 | -1.4 |
Net margin | 22.1% | 26.1% | 17.4% | 9.5% | 3.1% | 5.1% | 7.2% | -23.4% |
|
Diluted EPS | $0.80 | $0.90 | $0.48 | $0.20 | $0.08 | $0.13 | $0.18 | ($0.28) |
Shares outstanding (diluted) | 5.1 | 5.4 | 5.6 | 5.7 | 5.7 | 5.6 | 5.6 | 4.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|