Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 28.1 | 31.2 | 31.9 | 24.9 | 7.7 | 20.9 | 20.8 | 23.0 |
| Revenue growth | -9.7% | -2.3% | 28.3% | 221.3% | -62.9% | 0.3% | -9.6% | -11.9% |
| Cost of goods sold | 18.1 | 20.2 | 19.4 | 15.2 | 0.0 | 13.9 | 14.0 | 16.7 |
| Gross profit | 10.1 | 10.9 | 12.5 | 9.7 | 7.7 | 7.0 | 6.9 | 6.3 |
| Gross margin | 35.8% | 35.1% | 39.2% | 38.8% | 100.0% | 33.7% | 32.9% | 27.5% |
| Selling, general and administrative | 10.9 | 9.5 | 9.1 | 8.2 | 7.5 | 7.2 | 7.6 | 8.7 |
| EBITDA [+] | -0.2 | 1.9 | 3.9 | 1.9 | 0.9 | 0.6 | 0.1 | -1.4 |
| EBITDA growth | -110.8% | -50.6% | 104.6% | 109.4% | 50.2% | 645.1% | -105.7% | -42.9% |
| EBITDA margin | -0.7% | 6.2% | 12.3% | 7.7% | 11.9% | 2.9% | 0.4% | -6.3% |
| Depreciation | 0.5 | 0.5 | 0.4 | 0.4 | 0.6 | 0.7 | 0.8 | 0.8 |
| EBITA | -0.7 | 1.5 | 3.5 | 1.5 | 0.4 | -0.1 | -0.7 | -2.3 |
| EBITA margin | -2.5% | 4.8% | 11.0% | 6.1% | 4.5% | -0.4% | -3.5% | -9.8% |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -0.8 | 1.4 | 3.4 | 1.4 | 0.3 | -0.2 | -0.8 | -2.4 |
| EBIT growth | -155.5% | -58.9% | 140.5% | 418.1% | -271.4% | -79.6% | -66.7% | -32.8% |
| EBIT margin | -2.8% | 4.5% | 10.8% | 5.7% | 3.6% | -0.8% | -3.8% | -10.3% |
| Non-recurring items | | | | | | | | 0.5 |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 | | | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | | | 0.0 | 0.0 | | | | |
| Other income (expense), net [+] | 19.6 | -0.1 | 0.5 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 |
| Realized gain (loss) on investments | -17.0 | 0.1 | | | | | | |
| Other | -17.0 | 0.0 | 0.5 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 |
| Pre-tax income | 18.8 | 1.3 | 3.9 | 1.6 | 0.2 | 0.0 | -0.7 | -2.8 |
| Income taxes | 4.1 | 0.3 | -3.1 | 0.2 | 0.1 | -0.2 | 0.0 | 0.0 |
| Tax rate | 22.0% | 25.8% | | 10.5% | 46.6% | 970.6% | | 0.1% |
| Net income | 14.6 | 1.0 | 7.0 | 1.4 | 0.1 | 0.1 | -0.7 | -2.8 |
| Net margin | 52.0% | 3.1% | 22.0% | 5.6% | 1.5% | 0.7% | -3.4% | -12.3% |
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| Basic EPS [+] | $2.77 | $0.19 | $1.44 | $0.30 | $0.04 | $0.06 | ($0.27) | ($1.09) |
| Growth | 1383.0% | -87.0% | 385.5% | 640.9% | -28.1% | -120.6% | -75.3% | -65.6% |
| Diluted EPS [+] | $2.74 | $0.19 | $1.41 | $0.29 | $0.04 | $0.06 | ($0.27) | ($1.09) |
| Growth | 1379.0% | -86.8% | 389.1% | 647.6% | -30.6% | -120.6% | -75.3% | -65.6% |
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| Dividends per share [+] | | | | | $0.00 | $0.02 | | |
| Growth | | | | -100.0% | -91.2% | | | |
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| Shares outstanding (basic) [+] | 5.3 | 5.2 | 4.9 | 4.7 | 2.9 | 2.7 | 2.6 | 2.6 |
| Growth | 2.0% | 5.9% | 2.8% | 62.1% | 9.9% | 0.9% | 1.7% | 0.0% |
| Shares outstanding (diluted) [+] | 5.3 | 5.2 | 5.0 | 4.9 | 3.0 | 2.7 | 2.6 | 2.6 |
| Growth | 2.2% | 4.8% | 2.1% | 60.6% | 13.9% | 0.9% | 1.7% | 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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