Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
Revenues | 54.1 | 53.2 | 42.4 | 38.5 | 36.5 | 36.0 | 36.5 | 34.1 |
Revenue growth | 1.6% | 25.6% | 10.2% | 5.4% | 1.3% | -1.4% | 7.1% | -3.6% |
Cost of goods sold | 9.3 | 3.9 | 21.7 | 20.7 | 19.8 | 19.4 | 19.0 | 18.7 |
Gross profit | 44.8 | 49.3 | 20.6 | 17.7 | 16.7 | 16.7 | 17.6 | 15.4 |
Gross margin | 82.9% | 92.7% | 48.7% | 46.1% | 45.9% | 46.3% | 48.1% | 45.2% |
Selling, general and administrative | 15.3 | 13.2 | 13.5 | 12.1 | 11.6 | 11.0 | 11.7 | 11.0 |
EBIT | 2.4 | 9.1 | 5.3 | 4.0 | 3.5 | 4.0 | 3.8 | 2.4 |
EBIT margin | 4.4% | 17.1% | 12.5% | 10.4% | 9.6% | 11.0% | 10.3% | 7.0% |
Pre-tax income | 2.8 | 9.0 | 5.3 | 3.9 | 3.4 | 3.7 | 3.4 | 1.8 |
Income taxes | 0.9 | 2.7 | 1.4 | 1.3 | 1.1 | 2.1 | 0.2 | 0.0 |
Tax rate | 32.3% | 29.7% | 26.5% | 33.1% | 30.6% | 55.8% | 5.9% | 0.0% |
Net income | 1.9 | 6.3 | 3.9 | 2.6 | 2.4 | 1.8 | 3.0 | 1.7 |
Net margin | 3.5% | 11.9% | 9.1% | 6.9% | 6.6% | 5.0% | 8.1% | 5.0% |
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Diluted EPS | $0.19 | $0.67 | $0.42 | $0.29 | $0.26 | $0.20 | $0.33 | $0.19 |
Shares outstanding (diluted) | 9.9 | 9.5 | 9.3 | 9.1 | 9.1 | 9.0 | 8.9 | 8.9 |
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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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