Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K |
| Revenues | 245.1 | 160.9 | 96.4 |
| Revenue growth | 52.3% | 66.9% | |
| Cost of goods sold | 184.8 | 124.5 | 75.9 |
| Gross profit | 60.3 | 36.4 | 20.5 |
| Gross margin | 24.6% | 22.6% | 21.3% |
| Selling, general and administrative | 16.5 | 9.6 | 6.2 |
| Research and development | 1.7 | 1.1 | 0.8 |
| EBITDA [+] | 44.3 | 26.8 | 14.2 |
| EBITDA growth | 65.1% | 88.9% | |
| EBITDA margin | 18.1% | 16.7% | 14.7% |
| Depreciation | 2.1 | 1.1 | 0.7 |
| EBITA | 42.2 | 25.7 | 13.5 |
| EBITA margin | 17.2% | 16.0% | 14.0% |
| Amortization of intangibles | 0.1 | 0.0 | |
| EBIT [+] | 42.1 | 25.7 | 13.5 |
| EBIT growth | 63.9% | 90.0% | |
| EBIT margin | 17.2% | 16.0% | 14.0% |
| Interest income, net [+] | 1.3 | 0.7 | 0.0 |
| Interest expense | 0.1 | 0.1 | 0.1 |
| Interest income | 1.4 | 0.8 | 0.1 |
| Other income (expense), net | 0.4 | 0.0 | 0.0 |
| Pre-tax income | 43.7 | 26.4 | 13.6 |
| Income taxes | 15.9 | 9.3 | 4.9 |
| Tax rate | 36.2% | 35.0% | 35.7% |
| Net income | 27.9 | 17.2 | 8.7 |
| Net margin | 11.4% | 10.7% | 9.0% |
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| Basic EPS [+] | $1.04 | $0.67 | $0.43 |
| Growth | 54.3% | 58.1% | |
| Diluted EPS [+] | $1.01 | $0.64 | $0.39 |
| Growth | 57.2% | 64.3% | |
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| Shares outstanding (basic) [+] | 26.8 | 25.5 | 20.4 |
| Growth | 5.3% | 24.6% | |
| Shares outstanding (diluted) [+] | 27.7 | 26.8 | 22.4 |
| Growth | 3.4% | 19.9% | |
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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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