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 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
Revenues | 82.8 | 77.5 | 72.4 | 75.0 | 59.1 | 65.5 | 55.7 | 81.2 |
Revenue growth | 6.8% | 7.0% | -3.4% | 26.9% | -9.8% | 17.5% | -31.4% | 10.5% |
Cost of goods sold | 40.5 | 39.1 | 40.1 | 39.6 | 41.7 | 36.7 | 33.9 | 33.4 |
Gross profit | 42.3 | 38.4 | 32.3 | 35.4 | 17.4 | 28.8 | 21.8 | 47.8 |
Gross margin | 51.1% | 49.5% | 44.6% | 47.2% | 29.5% | 44.0% | 39.1% | 58.9% |
Selling, general and administrative | 0.8 | 2.1 | 2.2 | 2.4 | 3.1 | 4.3 | 2.4 | 2.3 |
General and administrative | | | | | 1.1 | 2.3 | 0.4 | |
EBIT | 37.5 | 33.9 | 25.8 | 30.3 | 11.2 | 24.5 | 19.4 | 45.5 |
EBIT margin | 45.3% | 43.8% | 35.6% | 40.5% | 19.0% | 37.5% | 34.8% | 56.1% |
Pre-tax income | 27.5 | 23.6 | 19.0 | 16.4 | -2.5 | -4.3 | 5.0 | 32.4 |
Income taxes | 7.6 | 5.9 | 3.7 | 3.7 | -0.7 | -4.2 | -1.3 | 9.8 |
Tax rate | 27.8% | 25.0% | 19.6% | 22.6% | 29.0% | 98.2% | | 30.4% |
Net income | 19.8 | 17.7 | 15.3 | 12.7 | -1.7 | -0.1 | 6.3 | 22.5 |
Net margin | 24.0% | 22.8% | 21.1% | 17.0% | -3.0% | -0.1% | 11.2% | 27.8% |
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Diluted EPS | $1.66 | $1.49 | $1.31 | $1.10 | ($0.17) | ($0.01) | $0.65 | $2.34 |
Shares outstanding (diluted) | 12.0 | 11.8 | 11.7 | 11.6 | 10.2 | 9.7 | 9.7 | 9.6 |
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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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