Financial Summary (All financials)
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
Revenues | 164.0 | 157.0 | 145.7 | 105.2 | 96.4 | -55.2 | -54.1 | -45.6 |
Revenue growth | 4.4% | 7.8% | 38.4% | 9.1% | -274.8% | 2.0% | 18.6% | -109.7% |
Cost of goods sold | -81.3 | -75.3 | -64.0 | -49.4 | -47.5 | -48.1 | -47.3 | -41.7 |
Gross profit | 245.3 | 232.4 | 209.7 | 154.6 | 143.9 | -7.1 | -6.9 | -4.0 |
Gross margin | 149.5% | 148.0% | 143.9% | 146.9% | 149.2% | 12.9% | 12.7% | 8.7% |
Selling, general and administrative | 31.9 | 32.7 | 27.4 | 27.3 | 25.4 | 19.8 | 17.2 | 14.4 |
EBITA | 30.3 | 27.3 | 34.1 | 19.6 | 16.0 | 18.8 | 15.7 | 13.7 |
EBITA margin | 18.5% | 17.4% | 23.4% | 18.6% | 16.6% | -34.1% | -29.0% | -30.0% |
Amortization of intangibles | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
EBIT | 30.2 | 27.3 | 33.9 | 19.6 | 16.0 | 18.8 | 15.7 | 13.6 |
EBIT margin | 18.4% | 17.4% | 23.3% | 18.6% | 16.6% | -34.1% | -28.9% | -29.9% |
Pre-tax income | 21.3 | 17.5 | 24.1 | 17.3 | 14.4 | 17.5 | 15.1 | 12.8 |
Income taxes | 6.6 | 5.4 | 8.8 | 4.9 | 4.3 | 4.7 | 8.0 | 3.9 |
Tax rate | 31.0% | 30.7% | 36.7% | 28.5% | 29.8% | 26.7% | 52.9% | 30.1% |
Net income | 14.7 | 12.1 | 15.2 | 12.3 | 10.1 | 12.8 | 7.1 | 9.0 |
Net margin | 8.9% | 7.7% | 10.5% | 11.7% | 10.5% | -23.2% | -13.2% | -19.7% |
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Diluted EPS | | | | | | | | |
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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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