Overview Financials News + Filings Key Docs Ownership Insiders |
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 |
Revenues | 290.3 | 287.4 | 269.9 | 239.4 | 195.5 |
Revenue growth | 1.0% | 6.5% | 12.7% | 22.5% | |
Cost of goods sold | 121.0 | 119.0 | 113.7 | 105.4 | 83.0 |
Gross profit | 169.3 | 168.4 | 156.2 | 134.0 | 112.5 |
Gross margin | 58.3% | 58.6% | 57.9% | 56.0% | 57.5% |
Sales and marketing | 80.8 | 79.0 | 57.1 | 59.9 | 54.1 |
Research and development | 63.3 | 61.3 | 51.7 | 39.0 | 30.2 |
General and administrative | 40.3 | 27.9 | 17.0 | 16.7 | 19.6 |
EBITA | -6.9 | 1.0 | 31.1 | 19.8 | 8.6 |
EBITA margin | -2.4% | 0.3% | 11.5% | 8.3% | 4.4% |
Amortization of intangibles | 8.2 | 0.9 | 0.7 | 1.4 | |
EBIT | -15.1 | 0.1 | 30.4 | 18.4 | 8.6 |
EBIT margin | -5.2% | 0.0% | 11.3% | 7.7% | 4.4% |
Pre-tax income | -23.6 | 10.5 | 11.1 | 17.6 | 5.8 |
Income taxes | -5.8 | -0.3 | -1.7 | 4.0 | 3.0 |
Tax rate | 24.7% | | | 22.6% | 51.2% |
Net income | -17.8 | 10.7 | 12.8 | 13.6 | 2.8 |
Net margin | -6.1% | 3.7% | 4.7% | 5.7% | 1.4% |
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Diluted EPS | ($0.14) | $0.09 | $0.12 | $0.14 | $0.01 |
Shares outstanding (diluted) | 128.4 | 124.9 | 103.2 | 97.0 | 248.2 |
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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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