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 | 166.6 | 140.8 | 114.5 | 124.2 | 118.2 | 112.0 | 108.9 | 109.0 |
Revenue growth | 18.3% | 22.9% | -7.8% | 5.1% | 5.5% | 2.9% | -0.1% | 5.0% |
Cost of goods sold | 117.8 | 98.1 | 81.7 | 85.3 | 79.9 | 77.2 | 73.8 | 75.6 |
Gross profit | 48.8 | 42.7 | 32.8 | 39.0 | 38.3 | 34.8 | 35.2 | 33.4 |
Gross margin | 29.3% | 30.4% | 28.7% | 31.4% | 32.4% | 31.1% | 32.3% | 30.6% |
Selling, general and administrative | 23.4 | 22.2 | 21.0 | 21.3 | 20.5 | 19.6 | 19.6 | 19.4 |
EBITDA [+] | 29.4 | 24.4 | 15.6 | 21.4 | 21.3 | 18.9 | 19.3 | 17.5 |
EBITDA growth | 20.7% | 55.7% | -26.7% | 0.4% | 12.5% | -1.9% | 10.1% | 2.1% |
EBITDA margin | 17.7% | 17.3% | 13.7% | 17.2% | 18.0% | 16.9% | 17.7% | 16.1% |
Depreciation and amortization | 4.0 | 3.8 | 3.8 | 3.7 | 3.5 | 3.7 | 3.7 | 3.5 |
EBIT [+] | 25.4 | 20.5 | 11.8 | 17.7 | 17.8 | 15.2 | 15.6 | 14.0 |
EBIT growth | 23.9% | 73.7% | -33.1% | -0.8% | 16.9% | -2.2% | 11.5% | 2.7% |
EBIT margin | 15.3% | 14.6% | 10.3% | 14.2% | 15.1% | 13.6% | 14.3% | 12.8% |
Interest income | 1.9 | 1.2 | 1.7 | 3.3 | 2.7 | 1.9 | 0.4 | 0.1 |
Interest income | 1.9 | 1.2 | 1.7 | 3.3 | 2.7 | 1.9 | 0.4 | 0.1 |
Pre-tax income | 27.3 | 21.7 | 13.5 | 20.9 | 20.5 | 17.2 | 16.0 | 14.0 |
Income taxes | 6.4 | 5.2 | 3.2 | 4.9 | 5.2 | 4.0 | 5.5 | 4.9 |
Tax rate | 23.6% | 23.7% | 23.5% | 23.6% | 25.2% | 23.1% | 34.5% | 35.0% |
Net income | 20.9 | 16.6 | 10.3 | 16.0 | 15.3 | 13.2 | 10.5 | 9.1 |
Net margin | 12.5% | 11.8% | 9.0% | 12.9% | 13.0% | 11.8% | 9.6% | 8.4% |
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Basic EPS [+] | $1.69 | $1.33 | $0.83 | $1.29 | $1.23 | $1.06 | $0.84 | $0.73 |
Growth | 26.7% | 61.0% | -35.5% | 4.3% | 16.0% | 26.2% | 14.6% | 5.2% |
Diluted EPS [+] | $1.69 | $1.33 | $0.83 | $1.29 | $1.23 | $1.06 | $0.84 | $0.73 |
Growth | 26.7% | 61.0% | -35.5% | 4.3% | 16.0% | 26.2% | 14.6% | 5.2% |
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Dividends per share [+] | $0.25 | $0.20 | $0.10 | $0.07 | $0.05 | $0.05 | $0.20 | $0.20 |
Growth | 25.0% | 100.0% | 42.9% | 40.0% | 0.0% | -75.0% | 0.0% | 0.0% |
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Shares outstanding (basic) [+] | 12.3 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 |
Growth | -0.6% | -0.3% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
Shares outstanding (diluted) [+] | 12.3 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 |
Growth | -0.6% | -0.3% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
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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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