Financial Summary (All financials)
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 |
Revenues | 90.9 | 77.2 | 35.6 | 35.7 | 35.6 | 265.9 | 276.9 | 262.8 |
Revenue growth | 17.8% | 116.7% | -0.1% | 0.3% | -86.6% | -4.0% | 5.4% | 11.5% |
Cost of goods sold | 39.3 | 37.5 | 123.4 | 132.1 | 174.2 | 193.0 | 61.9 | 58.6 |
Gross profit | 51.7 | 39.7 | -87.8 | -96.4 | -138.6 | 73.0 | 215.0 | 204.2 |
Gross margin | 56.8% | 51.4% | -246.3% | -270.2% | -389.7% | 27.4% | 77.6% | 77.7% |
Selling, general and administrative | | | | | | | | |
General and administrative | 6.8 | 6.8 | 6.4 | 9.2 | 5.5 | 8.0 | 9.4 | 11.0 |
EBIT | 11.7 | -4.6 | 446.0 | 3.8 | 414.3 | -7.0 | 5.2 | 10.4 |
EBIT margin | 12.9% | -6.0% | 1251.5% | 10.7% | 1164.6% | -2.6% | 1.9% | 4.0% |
Pre-tax income | 2.1 | -15.7 | 346.4 | 2.1 | 381.1 | 32.4 | 6.9 | 13.7 |
Income taxes | 3.0 | -0.7 | 0.9 | 0.9 | 1.4 | 1.6 | 0.8 | 0.6 |
Tax rate | 139.7% | 4.6% | 0.3% | 44.8% | 0.4% | 5.1% | 11.7% | 4.4% |
Earnings from continuing ops | -20.0 | -33.5 | 322.7 | -14.3 | 377.8 | 30.7 | 6.1 | 12.9 |
Earnings from discontinued ops | | | | | | 3.9 | 18.3 | 11.5 |
Net income | -20.0 | -33.5 | 322.7 | -14.3 | 377.8 | 34.5 | 24.4 | 24.4 |
Net margin | -22.0% | -43.3% | 905.6% | -40.1% | 1062.0% | 13.0% | 8.8% | 9.3% |
|
Diluted EPS | ($1.04) | ($2.27) | $19.57 | ($0.98) | $16.41 | $0.34 | $0.06 | $0.13 |
Shares outstanding (diluted) | 19.2 | 14.7 | 16.5 | 14.6 | 23.0 | 91.3 | 97.6 | 97.2 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|