Financial Summary (All financials)
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 |
Revenues | 62.0 | 68.6 | 102.7 | 46.7 | 46.6 | 44.0 | 46.2 | 45.0 |
Revenue growth | -9.7% | -33.2% | 120.1% | 0.1% | 5.9% | -4.7% | 2.7% | -5.7% |
Cost of goods sold | 40.3 | 43.3 | 52.2 | 29.7 | 28.9 | 26.6 | 29.2 | 29.0 |
Gross profit | 21.7 | 25.3 | 50.5 | 17.0 | 17.7 | 17.5 | 17.0 | 16.0 |
Gross margin | 35.0% | 36.9% | 49.2% | 36.4% | 38.0% | 39.6% | 36.8% | 35.5% |
Selling, general and administrative | 16.2 | 16.6 | 18.2 | 13.3 | 13.3 | 14.0 | 12.8 | 13.8 |
EBITA | 4.7 | 8.5 | 32.3 | 3.4 | 4.5 | 3.3 | 4.2 | 1.5 |
EBITA margin | 7.6% | 12.4% | 31.4% | 7.3% | 9.6% | 7.5% | 9.1% | 3.4% |
Amortization of intangibles | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
EBIT | 4.7 | 8.5 | 32.3 | 3.4 | 4.5 | 3.3 | 4.2 | 1.5 |
EBIT margin | 7.6% | 12.4% | 31.4% | 7.2% | 9.6% | 7.5% | 9.0% | 3.4% |
Pre-tax income | 5.5 | 10.2 | 37.6 | 4.4 | 5.2 | 4.7 | 5.2 | 2.0 |
Income taxes | 1.1 | 1.7 | 5.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.5 |
Tax rate | 20.2% | 17.0% | 14.3% | 15.6% | 15.2% | 22.0% | 19.4% | 24.0% |
Net income | 4.4 | 8.5 | 32.2 | 3.7 | 4.4 | 3.7 | 4.2 | 1.5 |
Net margin | 7.1% | 12.4% | 31.4% | 7.9% | 9.5% | 8.3% | 9.0% | 3.4% |
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Diluted EPS | $0.34 | $0.63 | $2.31 | $0.28 | $0.32 | $0.24 | $0.25 | $0.08 |
Shares outstanding (diluted) | 12.8 | 13.5 | 14.0 | 13.2 | 14.0 | 15.0 | 16.8 | 18.2 |
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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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