Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-05-23 | Dec-05-22 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Dec-31-21 | Dec-05-21 |
| | 10-Q | 8-K | 8-K | 10-Q | 8-K | 10-Q | 10-K | 8-K |
| Revenues: |
| FWRD | | 38.6 | 42.0 | | 45.3 | | | 39.8 |
| Other | | 235.1 | 217.1 | | 244.7 | | | 200.0 |
| Total revenues | 273.7 | 273.7 | 259.2 | 290.1 | 290.1 | 283.5 | 239.8 | 239.8 |
| Revenue growth [+] | -5.6% | -5.6% | 8.1% | 26.9% | | 58.5% | 70.4% | |
| FWRD | | -14.9% | 5.5% | | | | | |
| Cost of goods sold | 126.0 | 126.0 | 125.9 | 127.8 | 127.8 | 129.1 | 108.3 | 108.3 |
| Gross profit | 147.7 | 147.7 | 133.3 | 162.2 | 162.2 | 154.4 | 131.5 | 131.5 |
| Gross margin | 54.0% | 54.0% | 51.4% | 55.9% | 55.9% | 54.5% | 54.8% | 54.8% |
| Selling, general and administrative [+] | 140.3 | 140.3 | 122.6 | 143.0 | 143.0 | 126.0 | 99.5 | 99.5 |
| Sales and marketing | | 111.8 | 93.8 | | 111.8 | | | 76.3 |
| General and administrative | | 28.6 | 28.8 | | 31.2 | | 99.5 | 23.3 |
| Other selling, general and administrative | | | | | | | | |
| EBITDA [+] | | | | 20.5 | | 29.6 | 33.1 | |
| EBITDA growth | -64.1% | -61.9% | -66.6% | -39.8% | | 32.1% | 85.8% | |
| EBITDA margin | 2.7% | 2.7% | 4.1% | 7.1% | 6.6% | 10.4% | 13.8% | 13.3% |
| Depreciation and amortization | | | | 1.2 | | 1.1 | 1.1 | |
| EBIT [+] | 7.4 | 7.4 | 10.7 | 19.3 | 19.3 | 28.5 | 31.9 | 31.9 |
| EBIT growth | -61.9% | -61.9% | -66.6% | -41.4% | | 34.1% | 92.2% | |
| EBIT margin | 2.7% | 2.7% | 4.1% | 6.6% | 6.6% | 10.0% | 13.3% | 13.3% |
| Other income (expense), net | 2.4 | 2.4 | -0.3 | 1.8 | 1.8 | 0.5 | -0.2 | -0.2 |
| Pre-tax income | 9.7 | 9.7 | 10.4 | 21.1 | 21.1 | 29.0 | 31.7 | 31.7 |
| Income taxes | 2.4 | 2.4 | 2.5 | 4.8 | 4.8 | 6.4 | 2.3 | 2.3 |
| Tax rate | 25.0% | 25.0% | 24.1% | 22.9% | 22.9% | 22.1% | 7.3% | 7.3% |
| Net income | 7.3 | 7.3 | 7.9 | 16.3 | 16.3 | 22.6 | 29.4 | 29.4 |
| Net margin | 2.7% | 2.7% | 3.0% | 5.6% | 5.6% | 8.0% | 12.3% | 12.3% |
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| Basic EPS [+] | $0.10 | $0.10 | $0.11 | $0.22 | $0.22 | $0.31 | $0.41 | $0.40 |
| Growth | -55.2% | -55.2% | -73.3% | -49.1% | | -0.6% | -57.6% | |
| Diluted EPS [+] | $0.10 | $0.10 | $0.11 | $0.22 | $0.22 | $0.30 | $0.39 | $0.39 |
| Growth | -54.8% | -54.8% | -73.0% | -48.5% | | 0.4% | 49.8% | |
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| Shares outstanding (basic) [+] | 73.4 | 73.4 | 73.3 | 73.3 | 73.3 | 73.3 | 72.5 | 73.1 |
| Growth | 0.2% | 0.2% | 0.4% | 1.3% | | 2.1% | 265.1% | |
| Shares outstanding (diluted) [+] | 74.1 | 74.1 | 74.3 | 74.6 | 74.6 | 74.8 | 74.5 | 74.8 |
| Growth | -0.7% | -0.7% | -0.7% | 0.3% | | 1.0% | 3.5% | |
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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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