Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
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 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 122.7 | 145.6 | 135.9 | 110.1 | 95.8 | 82.0 | 90.4 | 100.0 |
| Revenue growth | -15.7% | 7.1% | 23.5% | 14.9% | 16.9% | -9.3% | -9.6% | -14.7% |
| Cost of goods sold | 39.8 | 44.6 | 40.1 | 33.8 | 29.3 | 28.5 | 27.9 | 33.4 |
| Gross profit | 82.9 | 101.0 | 95.8 | 76.3 | 66.5 | 53.5 | 62.5 | 66.5 |
| Gross margin | 67.5% | 69.4% | 70.5% | 69.3% | 69.4% | 65.2% | 69.1% | 66.6% |
| Sales and marketing | 49.4 | 52.3 | 47.5 | 47.1 | 40.8 | 38.3 | 35.3 | 43.3 |
| Research and development | 49.8 | 47.1 | 43.4 | 31.5 | 25.4 | 21.9 | 24.2 | 26.4 |
| General and administrative | 16.0 | 15.1 | 13.9 | 6.7 | 10.4 | 10.7 | 9.8 | 12.7 |
| EBITA | -31.3 | -12.6 | -8.4 | -7.4 | -8.6 | -15.9 | -5.1 | -4.9 |
| EBITA margin | -25.5% | -8.6% | -6.2% | -6.7% | -8.9% | -19.4% | -5.7% | -4.9% |
| Amortization of intangibles | 0.9 | 0.9 | 0.6 | 1.6 | 1.6 | 1.5 | 1.7 | 2.9 |
| EBIT | -32.3 | -13.5 | -9.0 | -9.0 | -10.2 | -17.4 | -6.8 | -7.8 |
| EBIT margin | -26.3% | -9.3% | -6.6% | -8.2% | -10.6% | -21.2% | -7.6% | -7.8% |
| Pre-tax income | -30.1 | -13.2 | -7.2 | -7.0 | -8.0 | -16.5 | -5.8 | -16.5 |
| Income taxes | 1.9 | 1.9 | 2.2 | 1.6 | 2.4 | 1.6 | 2.2 | 3.4 |
| Tax rate | | | | | | | | |
| Net income | -32.0 | -15.0 | -9.3 | -8.7 | -10.4 | -18.1 | -8.0 | -19.8 |
| Net margin | -26.1% | -10.3% | -6.9% | -7.9% | -10.9% | -22.0% | -8.8% | -19.8% |
| |
| Diluted EPS | ($0.87) | ($0.42) | ($0.27) | ($0.25) | ($0.31) | ($0.54) | ($0.24) | ($0.59) |
| Shares outstanding (diluted) | 37.0 | 36.1 | 35.0 | 34.3 | 33.7 | 33.3 | 33.2 | 33.4 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|