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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Europe, Middle East, & Africa | | | 27.9 | 29.8 | | | | |
Other | | | 44.8 | 37.4 | | | | |
Revenues [+] | 92.0 | 78.3 | 72.7 | 67.2 | 61.3 | 58.2 | 69.4 | 75.9 |
Licensing | | | | | | 4.6 | 14.5 | 18.3 |
Technology services | | | | | | 10.1 | 12.1 | 15.3 |
Revenue growth [+] | 17.5% | 7.6% | 8.2% | 9.7% | 5.3% | -16.1% | -8.6% | 8.0% |
Europe, Middle East, & Africa | | | -6.3% | | | | | |
Cost of goods sold [+] | 24.5 | 19.3 | 21.1 | 21.8 | 22.3 | 21.2 | 23.7 | 29.1 |
Cost of technology services | | | | | | 9.2 | 11.3 | 17.0 |
Cost of licensing | | | | | | 0.1 | 0.0 | 0.1 |
Gross profit | 67.4 | 59.0 | 51.6 | 45.4 | 39.0 | 37.0 | 45.7 | 46.8 |
Gross margin | 73.3% | 75.4% | 71.0% | 67.5% | 63.6% | 63.6% | 65.9% | 61.6% |
Selling, general and administrative [+] | 45.2 | 33.7 | 27.6 | 25.5 | 25.2 | 27.0 | 35.5 | 42.0 |
Sales and marketing | 33.7 | 26.0 | 19.6 | 17.3 | 17.7 | 20.4 | 27.7 | 32.7 |
General and administrative | 11.4 | 7.7 | 8.0 | 8.2 | 7.6 | 6.6 | 7.8 | 9.3 |
Research and development | 24.4 | 17.9 | 16.6 | 14.4 | 14.7 | 13.8 | 16.1 | 16.0 |
EBITDA [+] | -1.7 | 7.8 | 7.7 | 6.3 | 1.7 | -0.5 | -1.0 | -6.3 |
EBITDA growth | -121.4% | 0.7% | 22.0% | 283.2% | -413.7% | -49.2% | -83.5% | 221.5% |
EBITDA margin | -1.8% | 9.9% | 10.6% | 9.4% | 2.7% | -0.9% | -1.5% | -8.3% |
Depreciation | 0.5 | 0.4 | 0.0 | 0.4 | 0.6 | 1.1 | 2.1 | 2.5 |
EBITA | -2.1 | 7.4 | 7.7 | 6.0 | 1.0 | -1.6 | -3.1 | -8.8 |
EBITA margin | -2.3% | 9.4% | 10.6% | 8.9% | 1.7% | -2.8% | -4.5% | -11.6% |
Amortization of intangibles | | 0.0 | 0.3 | 0.4 | 2.0 | 2.1 | 2.8 | 2.5 |
EBIT [+] | -2.1 | 7.3 | 7.4 | 5.5 | -1.0 | -3.7 | -5.9 | -11.3 |
EBIT growth | -129.1% | -0.9% | 34.1% | -658.9% | -73.5% | -36.6% | -48.0% | 178.0% |
EBIT margin | -2.3% | 9.4% | 10.2% | 8.2% | -1.6% | -6.4% | -8.5% | -14.9% |
Interest expense, net [+] | -0.1 | 0.0 | -0.4 | 0.3 | 1.0 | 1.7 | 2.0 | 0.8 |
Interest expense | | | | 0.3 | 1.0 | 1.7 | 2.0 | 0.8 |
Interest income | 0.1 | 0.0 | 0.4 | | | | | |
Other income (expense), net | 0.8 | -0.6 | 0.2 | -0.2 | -0.2 | 0.0 | 0.7 | 0.0 |
Pre-tax income | -1.2 | 6.8 | 8.0 | 5.0 | -2.2 | -5.5 | -7.1 | -12.1 |
Income taxes | 1.2 | -0.2 | 0.8 | 0.8 | -0.2 | 0.5 | -0.9 | 0.3 |
Tax rate | | | 9.7% | 16.7% | 8.5% | | 12.1% | |
Net income | -2.4 | 7.0 | 7.2 | 4.2 | -2.0 | -6.0 | -6.2 | -12.4 |
Net margin | -2.7% | 8.9% | 9.9% | 6.2% | -3.2% | -10.3% | -9.0% | -16.4% |
|
Basic EPS [+] | ($0.08) | $0.22 | $0.24 | $0.15 | ($0.07) | ($0.22) | ($0.23) | ($0.47) |
Growth | -134.5% | -4.7% | 61.4% | -300.2% | -67.2% | -3.7% | -50.6% | 125.7% |
Diluted EPS [+] | ($0.08) | $0.21 | $0.23 | $0.14 | ($0.07) | ($0.22) | ($0.23) | ($0.47) |
Growth | -136.2% | -5.4% | 64.3% | -288.5% | -67.2% | -3.7% | -50.6% | 125.7% |
|
Shares outstanding (basic) [+] | 31.6 | 31.0 | 30.6 | 28.6 | 27.3 | 27.1 | 27.1 | 26.6 |
Growth | 1.8% | 1.3% | 7.1% | 4.6% | 0.8% | 0.2% | 1.7% | 5.0% |
Shares outstanding (diluted) [+] | 31.6 | 32.6 | 32.0 | 30.4 | 27.3 | 27.1 | 27.1 | 26.6 |
Growth | -3.2% | 2.0% | 5.2% | 11.1% | 0.8% | 0.2% | 1.7% | 5.0% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |