Financial Summary (All financials)
In millions, except per share items | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 | Jan-31-14 |
Revenues | 348.4 | 382.5 | 406.7 | 377.3 | 277.4 | 258.2 | 378.2 | 394.7 |
Revenue growth | -8.9% | -5.9% | 7.8% | 36.0% | 7.4% | -31.7% | -4.2% | -2.8% |
Cost of goods sold | 230.6 | 258.8 | 274.1 | 255.8 | 199.2 | 191.3 | 274.9 | 275.3 |
Gross profit | 117.8 | 123.7 | 132.5 | 121.6 | 78.2 | 67.0 | 103.2 | 119.4 |
Gross margin | 33.8% | 32.3% | 32.6% | 32.2% | 28.2% | 25.9% | 27.3% | 30.2% |
Selling, general and administrative | 55.1 | 52.3 | 51.2 | 45.2 | 33.4 | 32.6 | 42.0 | 38.8 |
Research and development | 43.1 | 31.6 | 26.2 | 16.9 | 16.3 | 14.7 | 17.4 | 16.6 |
EBITA | 22.2 | 42.4 | 57.0 | 61.5 | 30.8 | 23.0 | 46.4 | 65.7 |
EBITA margin | 6.4% | 11.1% | 14.0% | 16.3% | 11.1% | 8.9% | 12.3% | 16.7% |
Amortization of intangibles | 2.5 | 2.5 | 1.8 | 2.1 | 2.3 | 3.3 | 2.6 | 1.7 |
EBIT | 19.7 | 39.9 | 55.1 | 59.4 | 28.5 | 19.7 | 43.8 | 64.0 |
EBIT margin | 5.6% | 10.4% | 13.6% | 15.8% | 10.3% | 7.6% | 11.6% | 16.2% |
Pre-tax income | 19.2 | 40.0 | 61.6 | 59.0 | 27.9 | 4.1 | 43.5 | 63.6 |
Income taxes | 0.4 | 5.4 | 9.7 | 18.0 | 7.7 | -0.8 | 11.7 | 20.7 |
Tax rate | 2.1% | 13.5% | 15.7% | 30.5% | 27.5% | | 26.9% | 32.6% |
Net income | 18.9 | 35.2 | 51.8 | 41.0 | 20.2 | 4.8 | 31.7 | 42.9 |
Net margin | 5.4% | 9.2% | 12.7% | 10.9% | 7.3% | 1.8% | 8.4% | 10.9% |
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Diluted EPS | $0.52 | $0.97 | $1.42 | $1.13 | $0.56 | $0.13 | $0.86 | $1.17 |
Shares outstanding (diluted) | 36.2 | 36.2 | 36.4 | 36.4 | 36.4 | 37.4 | 37.1 | 36.6 |
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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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