Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 336.0 | 300.0 | 298.8 | 306.5 | 300.2 | | 312.2 | 290.8 |
| Revenue growth | 12.0% | 0.4% | -2.5% | 2.1% | | | 7.4% | 17.3% |
| Gross profit | 112.7 | 104.1 | 110.9 | 117.5 | 101.3 | 83.0 | 101.9 | 76.6 |
| Gross margin | 33.5% | 34.7% | 37.1% | 38.3% | 33.7% | | 32.6% | 26.3% |
| Selling, general and administrative | 72.8 | 68.8 | 55.2 | 55.6 | 50.4 | 36.1 | 33.2 | 25.6 |
| Marketing | 4.5 | 3.7 | 4.1 | 4.5 | 4.4 | 3.8 | 4.4 | 3.2 |
| EBITDA | 50.8 | 46.1 | 65.7 | 70.9 | 56.8 | 51.7 | 72.8 | 53.1 |
| EBITDA margin | 15.1% | 15.4% | 22.0% | 23.1% | 18.9% | | 23.3% | 18.3% |
| Depreciation and amortization | 15.4 | 14.5 | 14.1 | 13.5 | 10.3 | 8.6 | 8.5 | 5.2 |
| EBIT | 35.4 | 31.6 | 51.6 | 57.4 | 46.5 | 43.1 | 64.3 | 47.9 |
| EBIT margin | 10.5% | 10.5% | 17.3% | 18.7% | 15.5% | | 20.6% | 16.5% |
| Pre-tax income | | | | | | | | |
| Pre-tax margin | | | | | | | | |
| |
| Capital expenditures | 10.1 | 10.0 | 10.4 | 11.9 | 5.5 | 6.1 | 3.1 | 2.9 |
| |
| Total assets | 332.7 | 339.7 | 340.4 | 347.4 | 268.5 | 181.3 | 206.5 | 135.1 |
| ROA | 8.5% | 7.5% | 12.1% | 13.1% | 18.6% | 15.5% | 20.1% | 23.5% |
| |
| Revenue Mix | 6.5% | 6.1% | 6.9% | 7.4% | 7.9% | | 9.2% | 8.8% |
| EBIT Mix | 3.3% | 3.1% | 6.1% | 7.3% | 6.3% | 6.0% | 9.5% | 7.5% |
|