EXFO INC. (EXFO) [Rocket]

In millions, except per share items	Aug-31-20	Aug-31-19	Aug-31-18	Aug-31-17	Aug-31-16	Aug-31-15	Aug-31-14	Aug-31-13
	20-F	20-F	20-F	20-F	20-F	20-F	20-F	20-F
Revenues	0.0	0.0	0.0	0.0	0.0	222.1	230.8	242.2
Revenue growth					-100.0%	-3.8%	-4.7%	-3.1%
Cost of goods sold	0.0	0.0	0.0	0.0	0.0	85.0	86.8	92.5
Gross profit	0.0	0.0	0.0	0.0	0.0	137.1	144.0	149.7
Gross margin						61.7%	62.4%	61.8%
Selling, general and administrative						82.2	86.4	88.8
Other operating expenses						52.0	54.3	58.4
EBITDA [+]						10.6	12.6	15.2
EBITDA growth					-100.0%	-16.4%	-16.7%	2.8%
EBITDA margin						4.8%	5.5%	6.3%
Depreciation						4.8	5.0	6.0
EBITA	0.0	0.0	0.0	0.0	0.0	5.7	7.6	9.1
EBITA margin						2.6%	3.3%	3.8%
Amortization of intangibles						2.9	4.4	6.6
EBIT [+]	0.0	0.0	0.0	0.0	0.0	2.8	3.2	2.5
EBIT growth					-100.0%	-12.3%	29.6%	225.8%
EBIT margin						1.3%	1.4%	1.0%
Other income (expense), net [+]						7.1	1.3	4.0
Gain (loss) on foreign currency transactions						-7.2	-1.6	-4.1
Pre-tax income	0.0	0.0	0.0	0.0	0.0	9.9	4.5	6.5
Income taxes	0.0	0.0	0.0	0.0	0.0	5.0	4.3	5.5
Tax rate						50.9%	94.4%	85.4%
Net income	0.0	0.0	0.0	0.0	0.0	4.9	0.3	0.9
Net margin						2.2%	0.1%	0.4%

Basic EPS [+]				$0.00	$0.00	$0.09		$0.02
Growth					-100.0%
Diluted EPS [+]				$0.00	$0.00	$0.08		$0.02
Growth					-100.0%

Shares outstanding (basic) [+]				42.6	52.4	54.0		47.3
Growth				-18.7%	-3.0%
Shares outstanding (diluted) [+]				42.6	55.6	60.7		47.3
Growth				-23.5%	-8.4%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.