Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
Revenues | 68.2 | 69.0 | 64.4 | 65.5 | 51.6 | 48.8 | 41.7 | 38.3 |
Revenue growth | -1.2% | 7.2% | -1.7% | 26.9% | 5.8% | 17.0% | 8.8% | 11.3% |
Cost of goods sold | 20.8 | 18.8 | 18.4 | 18.5 | 15.7 | 14.9 | 13.9 | 13.2 |
Gross profit | 47.4 | 50.3 | 46.0 | 47.0 | 35.9 | 33.9 | 27.8 | 25.1 |
Gross margin | 69.5% | 72.8% | 71.5% | 71.7% | 69.5% | 69.4% | 66.6% | 65.6% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 |
General and administrative | 4.5 | 3.5 | 3.4 | 4.7 | 3.3 | 2.8 | 2.6 | 2.6 |
EBITA | 22.6 | 32.4 | 25.4 | 13.0 | 22.7 | 18.0 | 13.2 | 16.7 |
EBITA margin | 33.2% | 47.0% | 39.5% | 19.8% | 44.0% | 36.9% | 31.5% | 43.5% |
Amortization of intangibles | 0.3 | 0.4 | 0.4 | 0.5 | | | | 0.0 |
EBIT | 22.3 | 32.1 | 25.0 | 12.5 | 22.7 | 18.0 | 13.2 | 16.7 |
EBIT margin | 32.7% | 46.5% | 38.9% | 19.1% | 44.0% | 36.9% | 31.5% | 43.5% |
Pre-tax income | 29.6 | 34.4 | 30.3 | 29.9 | 22.4 | 21.2 | 15.1 | 12.5 |
Income taxes | 6.0 | 6.8 | 6.0 | 5.9 | 5.7 | 7.1 | 4.9 | 4.2 |
Tax rate | 20.2% | 19.9% | 19.9% | 19.7% | 25.4% | 33.3% | 32.6% | 33.6% |
Net income | 23.6 | 27.6 | 24.3 | 24.0 | 16.7 | 14.2 | 10.2 | 8.3 |
Net margin | 34.6% | 40.0% | 37.7% | 36.7% | 32.4% | 29.1% | 24.4% | 21.6% |
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Diluted EPS | $2.82 | $3.27 | $2.88 | $2.84 | $2.22 | $1.92 | $1.43 | $1.17 |
Shares outstanding (diluted) | 8.4 | 8.4 | 8.4 | 8.5 | 7.5 | 7.4 | 7.1 | 7.1 |
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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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