Financial Summary (All financials)
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
Revenues | 127.6 | 116.1 | 106.4 | 103.1 | 7.0 | 6.3 | 8.2 | 5.3 |
Revenue growth | 9.9% | 9.1% | 3.2% | 1368.4% | 11.7% | -23.2% | 55.9% | -2.9% |
Cost of goods sold | 52.0 | 47.1 | 43.2 | 48.1 | 44.4 | 44.6 | 40.3 | 32.7 |
Gross profit | 75.6 | 69.0 | 63.2 | 55.1 | -37.4 | -38.3 | -32.1 | -27.4 |
Gross margin | 59.2% | 59.4% | 59.4% | 53.4% | -532.8% | -608.8% | -392.6% | -521.8% |
Selling, general and administrative | 67.4 | 62.2 | 57.3 | 60.9 | 63.4 | 61.1 | 52.6 | 43.8 |
EBIT | 26.4 | 34.7 | 29.7 | 27.4 | 26.0 | 22.8 | 20.4 | 16.4 |
EBIT margin | 20.7% | 29.9% | 27.9% | 26.6% | 370.2% | 363.4% | 249.4% | 312.3% |
Pre-tax income | 14.7 | 23.1 | 26.0 | 21.9 | 24.9 | 24.2 | 20.1 | 25.9 |
Income taxes | -2.0 | -2.0 | 2.6 | -0.8 | 3.6 | 5.9 | 6.4 | 14.6 |
Tax rate | | | 9.9% | | 14.4% | 24.5% | 32.0% | 56.4% |
Net income | 16.7 | 25.0 | 23.3 | 22.7 | 21.3 | 18.2 | 13.6 | 11.3 |
Net margin | 13.1% | 21.5% | 21.9% | 22.0% | 303.0% | 290.0% | 166.1% | 214.4% |
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Diluted EPS | $1.38 | $2.13 | $2.08 | $2.04 | $1.92 | $1.66 | $1.53 | $1.29 |
Shares outstanding (diluted) | 12.1 | 11.8 | 11.2 | 11.2 | 11.1 | 11.0 | 8.9 | 8.7 |
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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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