Financial Summary (All financials)
In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
Revenues | 455.1 | 315.6 | 305.6 | 328.9 | 342.0 | 331.4 | 322.2 | 307.9 |
Revenue growth | 44.2% | 3.3% | -7.1% | -3.9% | 3.2% | 2.9% | 4.7% | 2.8% |
Cost of goods sold | 345.9 | 236.6 | 230.9 | 253.6 | 252.8 | 248.0 | 238.5 | 233.4 |
Gross profit | 109.2 | 79.0 | 74.6 | 75.2 | 89.2 | 83.4 | 83.7 | 74.4 |
Gross margin | 24.0% | 25.0% | 24.4% | 22.9% | 26.1% | 25.2% | 26.0% | 24.2% |
Selling, general and administrative | 88.0 | 70.9 | 68.8 | 72.5 | 79.8 | 77.3 | 69.7 | 66.7 |
EBITA | 26.0 | 11.0 | -8.0 | 6.6 | 9.1 | 7.8 | 14.5 | 8.3 |
EBITA margin | 5.7% | 3.5% | -2.6% | 2.0% | 2.7% | 2.3% | 4.5% | 2.7% |
Amortization of intangibles | 4.8 | 2.9 | 2.7 | 2.8 | 2.8 | 1.3 | 0.5 | 0.5 |
EBIT | 21.2 | 8.0 | -10.7 | 3.9 | 6.3 | 6.5 | 14.0 | 7.8 |
EBIT margin | 4.7% | 2.5% | -3.5% | 1.2% | 1.9% | 2.0% | 4.3% | 2.5% |
Pre-tax income | 19.1 | 7.9 | 11.7 | -22.3 | -23.3 | 3.1 | 14.0 | 7.5 |
Income taxes | 4.1 | 2.0 | 2.1 | -5.9 | -3.8 | 0.1 | 4.5 | 2.4 |
Tax rate | 21.2% | 25.9% | 18.0% | 26.6% | 16.2% | 2.6% | 32.3% | 31.4% |
Net income | 15.0 | 5.9 | 9.6 | -16.3 | -19.5 | 3.0 | 9.5 | 5.2 |
Net margin | 3.3% | 1.9% | 3.1% | -5.0% | -5.7% | 0.9% | 2.9% | 1.7% |
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Diluted EPS | $0.54 | $0.21 | $0.36 | ($0.63) | ($0.76) | $0.12 | $0.37 | $0.21 |
Shares outstanding (diluted) | 28.0 | 27.4 | 26.5 | 26.1 | 25.9 | 26.0 | 25.6 | 24.6 |
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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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