Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 125.5 | 130.0 | 105.8 | 111.4 | 108.3 | 101.8 | 94.1 | 93.3 |
| Revenue growth | -3.5% | 22.9% | -5.0% | 2.8% | 6.4% | 8.2% | 0.8% | 9.5% |
| Cost of goods sold | 47.2 | 48.5 | 39.2 | 40.9 | 42.2 | 40.0 | 36.2 | 36.1 |
| Gross profit | 78.3 | 81.5 | 66.6 | 70.5 | 66.1 | 61.8 | 57.9 | 57.1 |
| Gross margin | 62.4% | 62.7% | 62.9% | 63.3% | 61.0% | 60.7% | 61.5% | 61.3% |
| Selling, general and administrative [+] | 42.6 | 41.9 | 35.7 | 43.9 | 34.9 | 34.3 | 32.8 | 31.0 |
| Sales and marketing | 21.9 | 20.4 | 16.6 | 19.0 | 17.1 | 16.4 | 15.7 | 15.3 |
| General and administrative | 20.6 | 21.4 | 19.1 | 24.8 | 17.8 | 17.9 | 17.1 | 15.7 |
| Other operating expenses | 4.7 | 4.6 | 4.2 | 4.7 | 4.8 | 3.3 | 3.2 | 2.7 |
| EBITDA [+] | 32.1 | 36.1 | 27.5 | 22.6 | 26.9 | 24.7 | 22.4 | 24.0 |
| EBITDA growth | -11.0% | 31.1% | 21.6% | -15.9% | 8.9% | 10.6% | -6.7% | 13.4% |
| EBITDA margin | 25.6% | 27.8% | 26.0% | 20.3% | 24.8% | 24.3% | 23.8% | 25.7% |
| Depreciation and amortization | 1.1 | 1.0 | 0.9 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 |
| EBIT [+] | 31.0 | 35.1 | 26.7 | 21.9 | 26.4 | 24.2 | 21.9 | 23.5 |
| EBIT growth | -11.5% | 31.5% | 21.6% | -16.9% | 8.9% | 10.6% | -6.8% | 13.8% |
| EBIT margin | 24.7% | 27.0% | 25.2% | 19.7% | 24.3% | 23.8% | 23.3% | 25.2% |
| Interest income, net [+] | 0.2 | 0.0 | 0.0 | 0.9 | 0.5 | 0.1 | 0.1 | 0.1 |
| Interest expense | | | 0.0 | | | | | |
| Interest income | 0.2 | 0.0 | | 0.9 | 0.5 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | -0.2 | 0.0 | -0.1 | 0.1 | -0.1 | 0.0 | -0.5 | 0.0 |
| Other non-ooperating expenses | | | | | | | | 0.0 |
| Other | -0.2 | 0.0 | -0.1 | 0.1 | -0.1 | 0.0 | -0.5 | 0.0 |
| Pre-tax income | 31.0 | 35.1 | 26.6 | 22.9 | 26.7 | 24.3 | 21.5 | 23.6 |
| Income taxes | 7.3 | 8.9 | 6.6 | 5.4 | 6.5 | 8.5 | 7.0 | 7.6 |
| Tax rate | 23.7% | 25.2% | 24.8% | 23.8% | 24.1% | 34.8% | 32.4% | 32.3% |
| Minority interest | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Net income | 23.6 | 26.2 | 19.9 | 17.3 | 20.1 | 15.7 | 14.4 | 15.8 |
| Net margin | 18.8% | 20.1% | 18.8% | 15.5% | 18.6% | 15.4% | 15.3% | 16.9% |
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| Basic EPS [+] | $2.34 | $2.60 | $1.97 | $1.71 | $2.00 | $1.55 | $1.42 | $1.56 |
| Growth | -9.8% | 31.6% | 15.2% | -14.2% | 28.6% | 8.9% | -8.9% | 17.3% |
| Diluted EPS [+] | $2.34 | $2.60 | $1.97 | $1.71 | $2.00 | $1.55 | $1.42 | $1.56 |
| Growth | -9.8% | 31.6% | 15.2% | -14.2% | 28.6% | 8.9% | -8.9% | 17.3% |
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| Dividends per share [+] | $1.26 | $1.18 | $1.12 | $4.58 | $0.94 | $0.66 | $0.85 | $0.85 |
| Growth | 6.8% | 5.4% | -75.5% | 387.2% | 42.4% | -22.4% | 0.0% | 5816.0% |
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| Shares outstanding (basic) [+] | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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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