In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 |
| 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 53.1 | 13.0 | 8.6 | 12.0 | 3.4 | 6.7 | 3.5 | 8.7 |
Royalties | | | 0.4 | 1.0 | | | | |
Revenue growth | 308.4% | 51.9% | -28.8% | 252.8% | -48.8% | 91.5% | -60.2% | 69.6% |
Cost of goods sold | 33.7 | 8.5 | 156.5 | 133.6 | 2.4 | 4.0 | 2.2 | 4.7 |
Gross profit | 19.3 | 4.5 | -147.9 | -121.6 | 1.0 | 2.6 | 1.2 | 4.1 |
Gross margin | 36.5% | 34.8% | -1730.0% | -1011.7% | 29.3% | 39.7% | 35.8% | 46.7% |
Selling, general and administrative | 15.8 | 12.2 | 11.4 | 20.6 | 8.6 | 5.7 | 4.4 | 7.6 |
Research and development | 4.1 | 5.0 | 4.8 | 4.8 | 3.2 | 2.7 | 2.4 | 3.3 |
Equity in earnings | | | | | | | | |
Other operating expenses | -10.2 | -8.8 | -156.9 | -130.4 | -3.9 | | | 0.0 |
EBITDA [+] | 9.9 | -3.7 | -7.1 | -16.5 | -6.8 | -5.7 | -5.4 | -6.5 |
EBITDA growth | -368.1% | -48.0% | -57.0% | 142.1% | 18.7% | 5.3% | -16.8% | -14.6% |
EBITDA margin | 18.6% | -28.3% | -82.8% | -137.1% | -199.8% | -86.2% | -156.6% | -74.8% |
Depreciation and amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 |
EBIT [+] | 9.7 | -3.8 | -7.2 | -16.6 | -6.9 | -5.8 | -5.6 | -6.8 |
EBIT growth | -350.8% | -46.8% | -56.3% | 140.8% | 18.1% | 4.4% | -18.0% | -14.3% |
EBIT margin | 18.2% | -29.6% | -84.6% | -137.8% | -201.9% | -87.6% | -160.5% | -77.8% |
Non-recurring items [+] | | | | | | | -2.2 | 5.7 |
Asset impairment | | | | | | | 3.1 | |
Loss (gain) on sale of assets | | | | | | | | 0.0 |
Legal settlement | | | | | | | | 5.7 |
Interest expense, net [+] | 10.2 | 8.8 | 6.9 | 5.4 | 3.9 | 2.4 | 2.4 | 1.5 |
Interest expense | 10.2 | 8.8 | 6.9 | 5.4 | 3.9 | 2.4 | 2.4 | 1.5 |
Interest income | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
Other income (expense), net | | | | | | -7.3 | -9.7 | 0.4 |
Pre-tax income | -0.5 | -12.7 | -14.1 | -22.0 | -10.8 | -15.6 | -15.4 | -13.6 |
Income taxes | 10.2 | 8.8 | 6.9 | 5.4 | 3.9 | 0.0 | 0.1 | -0.8 |
Tax rate | | | | | | 0.0% | | 6.0% |
Earnings from continuing ops | -0.5 | -12.7 | -14.1 | -22.0 | -10.8 | -15.6 | -15.7 | -13.8 |
Earnings from discontinued ops | | | | | | | -0.1 | 0.8 |
Net income | -10.7 | -21.5 | -21.0 | -27.4 | -14.6 | -15.6 | -15.9 | -13.0 |
Net margin | -20.1% | -165.8% | -245.7% | -227.6% | -429.7% | -233.8% | -456.3% | -148.3% |
|
Basic EPS [+] | ($0.01) | ($0.18) | ($0.23) | ($0.45) | ($0.32) | ($0.56) | ($0.81) | ($0.97) |
Growth | -96.4% | -22.8% | -48.0% | 41.4% | -43.7% | -30.4% | -16.9% | 32.0% |
Diluted EPS [+] | ($0.01) | ($0.18) | ($0.23) | ($0.45) | ($0.32) | ($0.56) | ($0.81) | ($0.97) |
Growth | -96.4% | -22.8% | -48.0% | 41.4% | -43.7% | -30.4% | -16.9% | 32.0% |
|
Shares outstanding (basic) [+] | 78.2 | 70.8 | 60.8 | 49.1 | 34.0 | 27.7 | 19.5 | 14.2 |
Growth | 10.5% | 16.5% | 23.7% | 44.3% | 22.7% | 42.1% | 37.5% | 18.9% |
Shares outstanding (diluted) [+] | 78.2 | 70.8 | 60.8 | 49.1 | 34.0 | 27.7 | 19.5 | 14.2 |
Growth | 10.5% | 16.5% | 23.7% | 44.3% | 22.7% | 42.1% | 37.5% | 18.9% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |