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 | 1,459.4 | 899.8 | 855.2 | 890.5 | 842.4 | 777.6 | 782.6 | 502.7 |
Revenue growth | 62.2% | 5.2% | -4.0% | 5.7% | 8.3% | -0.6% | 55.7% | 406.5% |
Cost of goods sold [+] | 194.2 | 150.5 | 143.5 | 0.0 | 147.4 | 583.0 | 595.9 | 378.9 |
Labor costs | 72.2 | 55.4 | 57.7 | | 58.6 | | | |
Sales commissions and fees | 121.9 | 95.1 | 85.8 | | 88.8 | | | |
Gross profit | 1,265.2 | 749.3 | 711.7 | 890.5 | 695.0 | 194.6 | 186.7 | 123.7 |
Gross margin | 86.7% | 83.3% | 83.2% | 100.0% | 82.5% | 25.0% | 23.9% | 24.6% |
Selling, general and administrative [+] | 34.0 | 23.7 | 29.5 | 28.5 | 26.2 | 166.1 | 110.2 | 75.7 |
Sales and marketing | | | | | | 90.2 | 84.5 | 60.4 |
General and administrative | | | | | | | 25.7 | 15.4 |
Other selling, general and administrative | | | | | | 75.9 | | |
Other operating expenses | 1,153.1 | 678.4 | 646.3 | 823.3 | 642.4 | 2.3 | 61.1 | 31.1 |
EBITDA [+] | 78.1 | 47.2 | 35.8 | 43.5 | 26.4 | 26.3 | 15.4 | 16.9 |
EBITDA growth | 65.5% | 31.7% | -17.7% | 64.9% | 0.5% | 70.8% | -9.1% | -11.3% |
EBITDA margin | 5.4% | 5.2% | 4.2% | 4.9% | 3.1% | 3.4% | 2.0% | 3.4% |
Depreciation | 7.3 | 6.5 | 6.3 | 10.0 | 4.5 | 3.8 | 3.5 | 1.0 |
EBITA | 70.8 | 40.7 | 29.5 | 33.5 | 21.9 | 22.4 | 11.9 | 15.9 |
EBITA margin | 4.8% | 4.5% | 3.5% | 3.8% | 2.6% | 2.9% | 1.5% | 3.2% |
Amortization of intangibles | 11.4 | 10.1 | 10.3 | 10.0 | 9.9 | 8.5 | 8.6 | 5.4 |
EBIT [+] | 59.4 | 30.6 | 19.3 | 23.5 | 12.0 | 13.9 | 3.3 | 10.6 |
EBIT growth | 94.4% | 58.7% | -18.1% | 95.9% | -13.8% | 316.4% | -68.3% | 0.2% |
EBIT margin | 4.1% | 3.4% | 2.3% | 2.6% | 1.4% | 1.8% | 0.4% | 2.1% |
Non-recurring items [+] | 0.8 | 4.4 | 1.8 | -1.2 | -1.2 | 3.4 | 3.7 | |
Asset impairment | | | | | | | 3.7 | |
Unusual expense | | | | -1.2 | | | | |
Loss on contingent liability | 0.8 | 4.4 | 1.8 | | -1.2 | 3.4 | | |
Interest expense, net [+] | 3.2 | 2.5 | 2.8 | 3.0 | 3.1 | 2.5 | 4.9 | 1.9 |
Interest expense | 3.2 | 2.5 | 2.9 | 3.0 | 3.1 | 2.5 | 4.9 | 1.9 |
Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net [+] | 2.8 | 5.9 | 0.8 | 0.4 | 0.4 | 0.6 | -0.1 | -0.7 |
Gain (loss) on debt retirement | | 6.0 | | | | | -1.2 | |
Gain (loss) on foreign currency transactions | 0.7 | -0.2 | -0.1 | 0.2 | 0.0 | 0.2 | 0.7 | -0.7 |
Change in value of contingent liability | | | | | | | 1.0 | -3.9 |
Write-off of deferred debt issuance costs | | 6.0 | | | | | -1.2 | |
Other | 0.2 | 0.7 | 0.4 | -0.3 | 0.4 | 0.4 | 0.4 | 0.0 |
Pre-tax income | 58.2 | 29.6 | 15.5 | 22.2 | 10.5 | 8.6 | -5.3 | 8.0 |
Income taxes | 12.7 | 6.0 | 3.2 | 4.8 | 0.1 | 3.7 | -1.9 | 2.0 |
Tax rate | 21.8% | 20.1% | 20.3% | 21.6% | 0.7% | 42.7% | 35.3% | 25.3% |
Minority interest | 1.0 | 0.5 | 1.8 | -1.0 | 0.2 | 0.1 | 0.1 | 0.1 |
Net income | 44.5 | 23.1 | 10.5 | 16.3 | 8.1 | 2.8 | -5.6 | 3.8 |
Net margin | 3.0% | 2.6% | 1.2% | 1.8% | 1.0% | 0.4% | -0.7% | 0.8% |
|
Basic EPS [+] | $0.90 | $0.46 | $0.21 | $0.33 | $0.17 | $0.06 | ($0.11) | $0.11 |
Growth | 93.6% | 118.0% | -35.6% | 99.7% | 186.8% | -150.2% | -209.4% | -30.8% |
Diluted EPS [+] | $0.88 | $0.45 | $0.21 | $0.32 | $0.16 | $0.06 | ($0.11) | $0.10 |
Growth | 94.2% | 118.7% | -35.5% | 99.0% | 185.5% | -149.0% | -214.1% | -30.2% |
|
Shares outstanding (basic) [+] | 49.6 | 49.9 | 49.6 | 49.5 | 49.2 | 48.8 | 48.4 | 36.4 |
Growth | -0.6% | 0.6% | 0.2% | 0.5% | 0.8% | 0.9% | 32.8% | 8.1% |
Shares outstanding (diluted) [+] | 50.7 | 51.2 | 51.1 | 51.1 | 50.6 | 50.0 | 48.4 | 38.0 |
Growth | -0.9% | 0.2% | 0.0% | 0.9% | 1.3% | 3.3% | 27.3% | 7.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |