Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Apr-30-19 | Apr-30-18 | Apr-30-17 | Apr-30-16 | Apr-30-15 | Apr-30-14 | Apr-30-13 | Apr-30-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 669.1 | 612.2 | 587.8 | 567.9 | 530.3 | 489.2 | 464.7 | 430.2 |
| Products | 586.5 | 537.5 | 520.1 | | 472.6 | 434.5 | 415.7 | 386.9 |
| Net interest income | 82.6 | 74.7 | 67.6 | 61.4 | 57.8 | 57.7 | 51.9 | 45.6 |
| Other | | | | | | 54.7 | | |
| Revenue growth | 9.3% | 4.2% | 3.5% | 7.1% | 8.4% | 5.3% | 8.0% | 13.4% |
| Unit growth | | | -2.1% | 1.4% | 5.2% | 8.1% | | |
| Cost of goods sold | 343.9 | 315.3 | 304.9 | 304.9 | 272.4 | 251.3 | 239.0 | 223.4 |
| Gross profit | 325.2 | 296.9 | 282.8 | 263.0 | 257.9 | 237.9 | 225.7 | 206.8 |
| Gross margin | 48.6% | 48.5% | 48.1% | 46.3% | 48.6% | 48.6% | 48.6% | 48.1% |
| Selling, general and administrative | 107.2 | 99.0 | 91.9 | 92.2 | 83.8 | 78.6 | 73.2 | 67.7 |
| Other operating expenses | 146.4 | 149.1 | 149.1 | 144.4 | 120.3 | 122.2 | 99.0 | 83.9 |
| EBITDA [+] | 71.6 | 48.8 | 41.8 | 26.4 | 53.8 | 37.0 | 53.5 | 55.2 |
| EBITDA growth | 46.6% | 16.9% | 58.4% | -51.0% | 45.2% | -30.8% | -3.0% | 10.0% |
| EBITDA margin | 10.7% | 8.0% | 7.1% | 4.6% | 10.1% | 7.6% | 11.5% | 12.8% |
| Depreciation and amortization | 4.0 | 4.3 | 4.3 | 4.2 | 3.8 | 3.3 | 2.8 | 2.3 |
| EBIT [+] | 67.6 | 44.6 | 37.5 | 22.2 | 50.0 | 33.7 | 50.7 | 52.9 |
| EBIT growth | 51.7% | 18.9% | 69.2% | -55.6% | 48.0% | -33.5% | -4.1% | 9.6% |
| EBIT margin | 10.1% | 7.3% | 6.4% | 3.9% | 9.4% | 6.9% | 10.9% | 12.3% |
| Non-recurring items [+] | -0.1 | 0.1 | 1.2 | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 |
| Loss (gain) on sale of assets | -0.1 | 0.1 | 1.2 | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 |
| Interest expense | 7.9 | 5.6 | 4.1 | 3.3 | 2.9 | | | |
| Interest expense | 7.9 | 5.6 | 4.1 | 3.3 | 2.9 | | | |
| Pre-tax income | 59.9 | 38.9 | 32.2 | 18.5 | 47.0 | 33.7 | 50.7 | 52.8 |
| Income taxes | 12.2 | 2.4 | 12.0 | 6.9 | 17.5 | 12.5 | 18.5 | 19.8 |
| Tax rate | 20.4% | 6.2% | 37.3% | 37.3% | 37.3% | 37.3% | 36.5% | 37.5% |
| Net income | 47.6 | 36.5 | 20.2 | 11.6 | 29.5 | 21.1 | 32.1 | 32.9 |
| Net margin | 7.1% | 6.0% | 3.4% | 2.0% | 5.6% | 4.3% | 6.9% | 7.7% |
| |
| Basic EPS [+] | $6.99 | $5.04 | $2.57 | $1.38 | $3.42 | $2.36 | $3.53 | $3.36 |
| Growth | 38.5% | 96.4% | 86.0% | -59.6% | 44.7% | -33.0% | 4.8% | 29.7% |
| Diluted EPS [+] | $6.73 | $4.90 | $2.49 | $1.33 | $3.25 | $2.25 | $3.36 | $3.24 |
| Growth | 37.3% | 97.1% | 86.4% | -59.0% | 44.9% | -33.1% | 3.5% | 27.7% |
| |
| Dividends per share [+] | $0.01 | $0.01 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | 6.2% | 8.6% | 6.6% | 3.0% | 3.6% | 2.0% | 7.5% | 10.9% |
| |
| Shares outstanding (basic) [+] | 6.8 | 7.2 | 7.9 | 8.4 | 8.6 | 8.9 | 9.1 | 9.8 |
| Growth | -5.8% | -7.9% | -6.2% | -2.9% | -3.5% | -2.0% | -7.0% | -9.8% |
| Shares outstanding (diluted) [+] | 7.1 | 7.4 | 8.1 | 8.7 | 9.0 | 9.4 | 9.6 | 10.2 |
| Growth | -5.0% | -8.3% | -6.4% | -4.2% | -3.6% | -1.9% | -5.8% | -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. |
|