Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Apr-30-23 | Apr-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | | | | | | 0.0 | | 0.0 |
Total interest expense | 0.1 | 0.1 | 5.9 | | | | | |
Net interest income | 0.1 | 0.1 | 5.9 | | | -0.5 | -0.3 | 0.0 |
Pre-tax income before non-recurring items | -23.3 | -13.1 | -4.9 | -0.1 | 0.0 | -3.2 | 2.8 | -3.2 |
Non-recurring items | 3.8 | -0.1 | 0.0 | -0.1 | | 0.2 | | 0.2 |
Pre-tax income | -27.1 | -13.0 | -4.9 | 0.0 | 0.0 | -3.3 | 2.8 | -3.4 |
Income taxes | 0.0 | -1.3 | 8.4 | 0.0 | 0.0 | -0.7 | 1.6 | 0.0 |
Tax rate | 0.1% | 10.1% | | | | 20.2% | 59.1% | 0.0% |
Earnings from continuing ops | -27.1 | -11.7 | -13.2 | | | -2.6 | 1.1 | -4.9 |
Earnings from discontinued ops | | | | | | 0.7 | -1.6 | |
Net income | -27.1 | -11.7 | -13.2 | 0.0 | 0.0 | -2.6 | 1.1 | -4.9 |
Net margin | -273.3% | -181.8% | -264.7% | 0.0% | | -2514.4% | -328.1% | -2394.8% |
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Basic EPS | ($13.29) | ($6.34) | ($0.56) | $0.00 | $0.00 | ($0.01) | $0.02 | ($0.12) |
Diluted EPS | ($0.50) | ($0.24) | ($0.56) | $0.00 | $0.00 | ($0.01) | $0.02 | ($0.12) |
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Shares outstanding (basic) | 2.0 | 1.8 | 23.6 | 13.7 | 5.3 | 196.8 | 46.4 | 42.0 |
Shares outstanding (diluted) | 53.9 | 48.2 | 23.6 | 13.7 | 5.3 | 196.8 | 69.7 | 42.0 |
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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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