In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K/A | S-1/A |
Revenues [+] | 0.0 | 364.2 | 295.5 | 224.9 |
Products | 423.0 | 364.2 | 295.5 | 224.9 |
Revenue growth | -100.0% | 23.3% | 31.4% | |
Cost of goods sold | 0.0 | 256.4 | 206.4 | 163.9 |
Gross profit | 0.0 | 107.8 | 89.1 | 61.0 |
Gross margin | | 29.6% | 30.2% | 27.1% |
Selling, general and administrative [+] | 2.8 | 84.7 | 61.4 | 55.2 |
Sales and marketing | | 32.3 | 22.2 | 16.5 |
General and administrative | 2.8 | 52.4 | 39.2 | 38.7 |
Other operating expenses | -2.8 | | | -2.4 |
EBITDA [+] | | 33.2 | 36.3 | |
EBITDA growth | -100.0% | -8.5% | 342.0% | |
EBITDA margin | | 9.1% | 12.3% | 3.6% |
Depreciation and amortization | | 10.0 | 8.6 | |
EBIT [+] | 0.0 | 23.1 | 27.7 | 8.2 |
EBIT growth | -100.0% | -16.4% | 237.6% | |
EBIT margin | | 6.4% | 9.4% | 3.6% |
Non-recurring items [+] | | | | 2.4 |
Loss (gain) on sale of assets | | | | 2.4 |
Interest expense, net [+] | -0.4 | 1.4 | 5.5 | 4.8 |
Interest expense | 1.8 | 2.9 | 5.5 | 4.8 |
Interest income | 2.2 | 1.5 | | |
Other income (expense), net [+] | -0.4 | 5.8 | -0.3 | 1.9 |
Gain (loss) on sale of assets | | | 0.0 | |
Gain (loss) on debt retirement | | 5.0 | | |
Gain (loss) on foreign currency transactions | 1.6 | -0.4 | -0.7 | |
Other non-operating income | | | 0.1 | |
Other | 1.0 | 1.2 | 0.4 | |
Pre-tax income | 0.0 | 27.5 | 21.9 | 2.9 |
Income taxes | 0.0 | 5.1 | 5.3 | 0.8 |
Tax rate | | 18.5% | 24.0% | 26.5% |
Minority interest | | 1.7 | -0.8 | -0.4 |
Net income | 0.0 | 20.8 | 17.5 | 1.7 |
Net margin | | 5.7% | 5.9% | 0.8% |
|
Basic EPS [+] | $0.00 | $1.13 | $1.15 | $0.11 |
Growth | -100.0% | -2.2% | 917.0% | |
Diluted EPS [+] | $0.00 | $1.12 | $1.13 | $0.11 |
Growth | -100.0% | -1.3% | 899.1% | |
|
Dividends per share [+] | $0.35 | | $0.04 | |
Growth | | -100.0% | | |
|
Shares outstanding (basic) [+] | 19.8 | 18.4 | 15.2 | 15.2 |
Growth | 7.7% | 21.3% | -0.1% | |
Shares outstanding (diluted) [+] | 19.9 | 18.6 | 15.4 | 15.2 |
Growth | 7.3% | 20.2% | 1.7% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |