In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Mar-31-19 | Sep-30-18 | Mar-31-18 | Sep-30-17 |
| 10-K | 10-K | 10-K | 10-K | S-1 | 10-K | S-1 | 10-K |
Revenues: |
Software and Services | 193.4 | 114.4 | 51.0 | | | | | |
Merchant Services | 124.5 | 111.9 | 100.9 | 339.0 | | 303.7 | | 248.0 |
Proprietary Software and Payments | | | | 37.3 | | 19.8 | | 14.6 |
Total revenues | 317.9 | 224.1 | 150.1 | 376.3 | 338.9 | 323.5 | 293.0 | 262.6 |
Revenue growth [+] | 41.8% | 49.3% | -60.1% | 16.3% | 15.6% | 23.2% | | 31.5% |
Software and Services | 69.0% | 124.6% | | | | | | |
Merchant Services | 11.3% | 10.8% | -70.2% | 11.6% | | 22.5% | | 32.1% |
Proprietary Software and Payments | | | | 88.4% | | 35.9% | | 21.3% |
Cost of goods sold | 73.4 | 57.7 | 47.2 | 287.1 | 5.8 | 254.9 | 16.5 | 217.9 |
Gross profit | 244.5 | 166.4 | 102.9 | 89.2 | 333.0 | 68.7 | 276.5 | 44.7 |
Gross margin | 76.9% | 74.3% | 68.5% | 23.7% | 98.3% | 21.2% | 94.4% | 17.0% |
Selling, general and administrative | 193.8 | 134.9 | 78.3 | 62.9 | 48.4 | 40.6 | 33.3 | 27.2 |
Other operating expenses | | | | | -3.9 | | -1.0 | |
EBITDA [+] | 50.7 | 31.5 | 24.6 | 26.3 | 288.6 | 28.1 | 244.2 | 17.5 |
EBITDA growth | 60.7% | 28.3% | -6.7% | -6.1% | 18.2% | 60.7% | | 7.0% |
EBITDA margin | 16.0% | 14.1% | 16.4% | 7.0% | 85.2% | 8.7% | 83.3% | 6.7% |
Depreciation | 11.5 | 8.6 | 5.8 | 4.2 | 13.4 | 2.5 | 10.9 | 2.4 |
EBITA | 39.2 | 23.0 | 18.8 | 22.2 | 275.1 | 25.6 | 233.3 | 15.1 |
EBITA margin | 12.3% | 10.2% | 12.5% | 5.9% | 81.2% | 7.9% | 79.6% | 5.7% |
Amortization of intangibles | 17.9 | 15.8 | 12.4 | 12.4 | | 9.3 | | 7.7 |
EBIT [+] | 21.3 | 7.1 | 6.4 | 9.8 | 275.1 | 16.2 | 233.3 | 7.4 |
EBIT growth | 198.6% | 12.0% | -34.9% | -39.7% | 17.9% | 119.8% | | 15.0% |
EBIT margin | 6.7% | 3.2% | 4.2% | 2.6% | 81.2% | 5.0% | 79.6% | 2.8% |
Non-recurring items [+] | 23.7 | 7.1 | -1.4 | 3.4 | 3.9 | 3.9 | 1.0 | -0.2 |
Unusual expense | | | | | 3.9 | | 1.0 | |
Loss on contingent liability | 23.7 | 7.1 | -1.4 | 3.4 | | 3.9 | | -0.2 |
Interest expense | 14.8 | 9.8 | 8.9 | 6.0 | | 8.5 | | 6.9 |
Interest expense | 14.8 | 9.8 | 8.9 | 6.0 | | 8.5 | | 6.9 |
Other income (expense), net [+] | -1.0 | 2.6 | -2.6 | | -267.3 | -8.5 | -238.1 | 0.4 |
Change in fair value of warrants | | | | | | 8.5 | | -0.4 |
Other | -1.0 | 2.6 | -2.6 | | | | | |
Pre-tax income | -18.2 | -7.2 | -3.8 | 0.4 | 3.9 | -4.6 | -5.8 | 1.1 |
Income taxes | 5.0 | 0.6 | -2.8 | -0.2 | 0.6 | 0.3 | 0.1 | 0.2 |
Tax rate | | | 74.1% | | 15.4% | | | 16.4% |
Minority interest | -6.1 | -3.4 | -0.6 | 3.6 | | 1.9 | | |
Net income | -17.1 | -4.5 | -0.4 | -3.0 | 3.3 | -6.9 | -5.9 | 0.9 |
Net margin | -5.4% | -2.0% | -0.3% | -0.8% | 1.0% | -2.1% | -2.0% | 0.3% |
|
Basic EPS [+] | ($0.77) | ($0.21) | ($0.03) | ($0.29) | | ($0.78) | | |
Growth | 262.1% | 594.9% | -89.5% | -62.9% | | | | |
Diluted EPS [+] | ($0.77) | ($0.14) | ($0.03) | ($0.29) | | ($0.26) | | |
Growth | 446.9% | 397.5% | -90.3% | 13.1% | | | | |
|
Shares outstanding (basic) [+] | 22.2 | 21.0 | 13.7 | 10.5 | | 8.8 | | |
Growth | 6.0% | 53.1% | 30.7% | 19.0% | | | | |
Shares outstanding (diluted) [+] | 22.2 | 31.7 | 14.8 | 10.5 | | 26.9 | | |
Growth | -29.8% | 113.8% | 41.4% | -61.0% | | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |