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 | 707.8 | 673.4 | 1,100.9 | 1,416.7 | 1,091.6 | 1,197.5 | 1,311.9 | 1,343.1 |
Revenue growth | 5.1% | -38.8% | -22.3% | 29.8% | -8.8% | -8.7% | -2.3% | 6.3% |
Cost of goods sold | 709.0 | 640.6 | 998.8 | 1,284.7 | 999.6 | 1,116.5 | 1,185.9 | 1,255.8 |
Gross profit | -1.2 | 32.8 | 102.2 | 132.0 | 91.9 | 81.0 | 126.0 | 87.4 |
Gross margin | -0.2% | 4.9% | 9.3% | 9.3% | 8.4% | 6.8% | 9.6% | 6.5% |
Selling, general and administrative | 67.7 | 69.8 | 86.3 | 94.0 | 84.4 | 76.1 | 85.1 | 78.6 |
EBITA | -66.5 | -27.9 | 33.3 | 41.2 | 12.3 | 9.8 | 44.5 | 13.8 |
EBITA margin | -9.4% | -4.1% | 3.0% | 2.9% | 1.1% | 0.8% | 3.4% | 1.0% |
Amortization of intangibles | 1.8 | 2.3 | 3.4 | 3.3 | 4.8 | 4.9 | 3.6 | 5.0 |
EBIT | -68.3 | -30.2 | 29.9 | 37.9 | 7.5 | 4.9 | 40.9 | 8.8 |
EBIT margin | -9.6% | -4.5% | 2.7% | 2.7% | 0.7% | 0.4% | 3.1% | 0.7% |
Pre-tax income | -58.3 | -43.3 | -36.6 | 38.4 | -12.1 | 2.4 | 39.7 | 8.2 |
Income taxes | 5.6 | -12.0 | -3.6 | 10.4 | -0.7 | 2.3 | 14.1 | 10.1 |
Tax rate | | 27.8% | 9.7% | 27.2% | 5.5% | 94.4% | 35.6% | 123.2% |
Net income | -63.9 | -31.2 | -33.1 | 28.0 | -11.5 | -0.2 | 28.9 | 17.2 |
Net margin | -9.0% | -4.6% | -3.0% | 2.0% | -1.1% | 0.0% | 2.2% | 1.3% |
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Diluted EPS | ($2.39) | ($1.18) | ($1.24) | $1.01 | ($0.43) | ($0.01) | $1.07 | $0.63 |
Shares outstanding (diluted) | 26.7 | 26.5 | 26.6 | 27.6 | 26.8 | 26.5 | 27.1 | 27.2 |
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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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