Overview Financials News + Filings Key Docs Ownership
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Recent News + Filings (All items)
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Revenue Mix by Segment
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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 | 50.0 | 51.9 | 42.4 | 182.3 | 156.5 | 140.8 | 108.5 | 82.9 |
| Revenue growth | -3.6% | 22.3% | -76.7% | 16.5% | 11.1% | 29.8% | 31.0% | |
| Cost of goods sold | 45.6 | 49.4 | 43.4 | 155.5 | 130.9 | 111.3 | 91.6 | 74.4 |
| Gross profit | 4.5 | 2.5 | -1.0 | 26.7 | 25.6 | 29.5 | 16.9 | 8.5 |
| Gross margin | 8.9% | 4.8% | -2.4% | 14.7% | 16.4% | 21.0% | 15.6% | 10.3% |
| Sales and marketing | 1.9 | 1.4 | 1.1 | 2.8 | 2.2 | 1.8 | 1.9 | 1.2 |
| General and administrative | 14.5 | 18.5 | 17.4 | 23.8 | 26.4 | 18.4 | 7.4 | 8.4 |
| EBITA | -55.8 | -11.2 | -17.1 | 3.2 | -1.6 | 8.9 | 7.4 | -0.9 |
| EBITA margin | -111.6% | -21.6% | -40.3% | 1.8% | -1.0% | 6.3% | 6.8% | -1.1% |
| Amortization of intangibles | 1.6 | 2.5 | 2.4 | 2.2 | 0.5 | | | |
| EBIT | -57.4 | -13.7 | -19.5 | 1.0 | -2.1 | 8.9 | 7.4 | -0.9 |
| EBIT margin | -114.8% | -26.4% | -46.0% | 0.5% | -1.3% | 6.3% | 6.8% | -1.1% |
| Pre-tax income | -78.4 | -16.7 | -28.1 | 2.0 | 1.0 | 10.6 | 8.2 | -0.3 |
| Income taxes | 0.8 | 2.8 | -1.4 | 3.5 | 2.5 | 3.8 | 2.2 | 1.0 |
| Tax rate | | | 5.1% | 175.7% | 237.1% | 36.0% | 26.2% | |
| Earnings from continuing ops | -74.7 | -16.3 | -22.9 | -2.4 | -1.8 | 7.1 | 6.5 | -3.8 |
| Earnings from discontinued ops | 33.3 | 23.1 | -14.4 | | | | | |
| Net income | -41.4 | 6.8 | -37.3 | -2.4 | -1.8 | 7.1 | 6.5 | -3.8 |
| Net margin | -82.7% | 13.1% | -87.9% | -1.3% | -1.1% | 5.1% | 6.0% | -4.6% |
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| Diluted EPS | ($2.64) | ($0.58) | ($0.82) | ($0.09) | ($0.06) | $0.27 | $0.26 | ($0.22) |
| Shares outstanding (diluted) | 28.3 | 28.2 | 28.1 | 28.1 | 29.2 | 26.6 | 24.7 | 16.9 |
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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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