In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | | 50.6 | 44.4 | 39.7 | 36.4 | 33.8 |
Revenue growth | | 49.9% | | | | |
Cost of goods sold | | 36.3 | 31.7 | 27.9 | 25.4 | 24.4 |
Gross profit | | 14.4 | 12.8 | 11.8 | 10.9 | 9.4 |
Gross margin | | 28.4% | 28.7% | 29.8% | 30.1% | 27.7% |
Selling, general and administrative [+] | | 15.0 | 13.7 | 12.4 | 11.6 | 10.9 |
General and administrative | | 15.0 | 13.7 | 12.4 | 11.6 | 10.9 |
Other operating expenses | | | | -2.3 | 0.0 | |
EBITDA [+] | | 2.2 | 1.8 | 2.2 | -0.3 | -1.3 |
EBITDA growth | | -271.6% | | | | |
EBITDA margin | | 4.4% | 4.1% | 5.5% | -0.7% | -3.9% |
Depreciation and amortization | | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 |
EBIT [+] | | 1.7 | 1.3 | 1.7 | -0.7 | -1.6 |
EBIT growth | | -202.7% | | | | |
EBIT margin | | 3.3% | 2.9% | 4.4% | -1.9% | -4.8% |
Non-recurring items [+] | | | | 2.2 | | |
Asset impairment | | | | 2.2 | | |
Interest expense, net [+] | | 0.1 | 0.2 | 0.2 | | 0.0 |
Interest expense | | | 0.2 | 0.2 | | 0.0 |
Interest income | | 0.0 | | | | |
Other income (expense), net [+] | | 0.0 | 0.8 | 0.7 | 0.7 | 0.8 |
Other non-operating income | | | | | 0.0 | |
Other non-ooperating expenses | | | | 0.0 | 0.0 | |
Other | | -0.9 | -1.6 | -1.5 | -0.8 | -0.8 |
Pre-tax income | | -0.6 | -0.2 | 0.1 | 0.0 | -0.9 |
Income taxes | | -0.3 | -0.2 | -0.1 | 0.3 | 0.3 |
Tax rate | | 50.8% | 91.0% | -84.2% | 1355.6% | |
Net income | | -0.3 | 0.0 | 0.2 | -0.3 | -1.2 |
Net margin | | -0.6% | 0.0% | 0.6% | -0.7% | -3.6% |
|
Basic EPS [+] | | $0.02 | $0.06 | $0.01 | ($0.05) | ($0.24) |
Growth | | -109.7% | | | | |
Diluted EPS [+] | | $0.02 | $0.04 | $0.01 | ($0.05) | ($0.24) |
Growth | | -106.8% | | | | |
|
Shares outstanding (basic) [+] | | 12.7 | 10.2 | 7.7 | | 5.0 |
Growth | | 154.8% | | | | |
Shares outstanding (diluted) [+] | | 18.2 | 15.7 | 10.3 | | 5.0 |
Growth | | 263.9% | | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |