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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
Total revenues [+] | 421.9 | 444.1 | 385.2 | 362.2 | 364.8 | 364.8 | 160.0 | 159.3 |
Products | 421.9 | 444.1 | 385.2 | 362.2 | 364.8 | 364.8 | | |
Revenue growth | -5.0% | 15.3% | 6.3% | -0.7% | 128.1% | | 0.4% | -50.9% |
Cost of goods sold | 122.2 | 115.5 | 101.3 | 93.9 | 95.7 | 95.7 | -91.0 | -90.9 |
Gross profit | 299.8 | 328.6 | 283.9 | 268.3 | 269.1 | 269.1 | 251.0 | 250.2 |
Gross margin | 71.0% | 74.0% | 73.7% | 74.1% | 73.8% | 73.8% | 156.9% | 157.1% |
Selling, general and administrative | 153.1 | 154.1 | 131.3 | 128.7 | 138.4 | 138.4 | 129.6 | 120.3 |
Other operating expenses | 130.4 | 139.8 | 131.2 | 123.4 | 125.3 | 125.3 | 120.0 | 119.9 |
EBITDA [+] | 27.3 | 45.8 | 32.2 | 26.7 | 15.2 | 15.2 | 10.0 | 14.8 |
EBITDA growth | -40.5% | 42.2% | 20.6% | 76.3% | 51.3% | | -32.5% | -19.3% |
EBITDA margin | 6.5% | 10.3% | 8.4% | 7.4% | 4.2% | 4.2% | 6.3% | 9.3% |
Depreciation | 11.0 | 11.2 | 10.7 | 10.6 | 9.7 | 9.8 | 8.4 | 4.7 |
EBITA | 16.3 | 34.7 | 21.5 | 16.1 | 5.5 | 5.4 | 1.6 | 10.1 |
EBITA margin | 3.9% | 7.8% | 5.6% | 4.5% | 1.5% | 1.5% | 1.0% | 6.4% |
Amortization of intangibles | | | | | 0.1 | | 0.2 | 0.1 |
EBIT [+] | 16.3 | 34.7 | 21.5 | 16.1 | 5.4 | 5.4 | 1.4 | 10.0 |
EBIT growth | -53.1% | 61.4% | 33.2% | 201.3% | 285.8% | | -86.2% | -27.6% |
EBIT margin | 3.9% | 7.8% | 5.6% | 4.5% | 1.5% | 1.5% | 0.9% | 6.3% |
Interest expense | 0.2 | 0.3 | 0.1 | 0.0 | 0.4 | | 0.3 | 0.0 |
Interest expense | 0.2 | 0.3 | 0.1 | 0.0 | 0.4 | | 0.3 | 0.0 |
Other income (expense), net [+] | -0.8 | -2.6 | 1.4 | -0.4 | -1.8 | -2.2 | 2.1 | -0.8 |
Gain (loss) on foreign currency transactions | -0.9 | -3.1 | 1.3 | -0.7 | -1.7 | | 2.0 | -1.3 |
Other | -1.0 | -2.8 | 1.3 | -0.5 | -2.2 | -2.2 | 1.8 | -0.8 |
Pre-tax income | 15.2 | 31.8 | 22.8 | 15.6 | 3.2 | 3.2 | 3.2 | 9.3 |
Income taxes | 14.7 | 1.6 | -0.1 | 8.7 | 4.4 | 4.4 | 17.0 | 8.6 |
Tax rate | 96.4% | 5.1% | | 55.7% | 137.6% | 137.6% | 528.8% | 92.7% |
Minority interest | 0.9 | 1.4 | 1.6 | 0.2 | -0.3 | -0.3 | -0.9 | -1.5 |
Net income | -0.4 | 28.9 | 21.3 | 6.8 | -0.9 | -0.9 | -12.9 | 2.1 |
Net margin | -0.1% | 6.5% | 5.5% | 1.9% | -0.2% | -0.2% | -8.1% | 1.3% |
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Basic EPS [+] | ($0.02) | $1.45 | $1.09 | $0.35 | ($0.04) | ($0.04) | ($0.69) | $0.11 |
Growth | -101.4% | 33.0% | 211.8% | -884.3% | -93.5% | | -700.2% | -85.5% |
Diluted EPS [+] | ($0.02) | $1.42 | $1.07 | $0.34 | ($0.04) | ($0.04) | ($0.69) | $0.11 |
Growth | -101.4% | 32.8% | 210.6% | -870.4% | -93.5% | | -710.6% | -85.3% |
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Dividends per share [+] | | $1.00 | | | | | $0.10 | $0.40 |
Growth | -100.0% | | | | -100.0% | | -75.0% | 0.0% |
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Shares outstanding (basic) [+] | 19.3 | 19.9 | 19.5 | 19.3 | 19.1 | 19.1 | 18.9 | 18.7 |
Growth | -2.7% | 1.6% | 1.2% | 1.0% | 1.3% | | 0.8% | 0.4% |
Shares outstanding (diluted) [+] | 19.3 | 20.3 | 20.0 | 19.7 | 19.1 | 19.1 | 18.9 | 19.1 |
Growth | -4.9% | 1.8% | 1.6% | 2.8% | 1.3% | | -0.9% | -0.6% |
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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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