Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jan-31-11 | Oct-31-10 | Jul-31-10 | Apr-30-10 | Jan-31-10 | Oct-31-09 | Jul-31-09 | Apr-30-09 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 20.0 | 19.0 | 18.2 | 17.5 | 13.2 | 11.7 | 9.8 | 12.4 |
Revenue growth | 51.5% | 61.6% | 85.0% | 41.4% | 16.4% | 27.8% | | 42.0% |
Cost of goods sold | 8.5 | 7.8 | 14.2 | 6.9 | 5.0 | 4.4 | 3.9 | 4.0 |
Gross profit | 11.5 | 11.1 | 3.9 | 10.6 | 8.3 | 7.3 | 6.0 | 8.4 |
Gross margin | 57.6% | 58.7% | 21.7% | 60.5% | 62.4% | 62.1% | 60.7% | 67.5% |
Selling, general and administrative [+] | 1.4 | 3.5 | 1.2 | 3.8 | 2.0 | 1.6 | 1.7 | 1.4 |
General and administrative | 1.4 | 3.5 | 1.2 | 3.8 | 2.0 | 1.6 | 1.7 | 1.4 |
Other operating expenses | | | -6.0 | | | | | |
EBITDA [+] | 10.1 | 7.6 | 9.7 | 6.9 | 6.2 | 5.7 | | 6.5 |
EBITDA growth | 62.4% | 34.1% | 127.3% | 5.1% | -0.4% | 32.6% | | 32.9% |
EBITDA margin | 50.4% | 40.0% | 53.4% | 39.1% | 47.0% | 48.2% | 43.5% | 52.6% |
Depreciation and amortization | 1.0 | 1.0 | 0.9 | 0.8 | 0.6 | 0.6 | | 0.1 |
EBIT [+] | 9.1 | 6.6 | 8.8 | 6.0 | 5.6 | 5.1 | 4.3 | 6.4 |
EBIT growth | 62.1% | 31.1% | 106.8% | -6.7% | 1.9% | 41.9% | | 56.9% |
EBIT margin | 45.3% | 35.0% | 48.6% | 34.3% | 42.3% | 43.1% | 43.5% | 52.0% |
Interest expense, net [+] | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.8 | 0.3 |
Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.8 | 0.4 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -1.4 |
Pre-tax income | 8.8 | 6.3 | 8.4 | 5.7 | 5.2 | 4.7 | 3.4 | 4.7 |
Income taxes | 3.5 | 3.4 | 5.1 | 2.9 | 2.3 | 1.7 | 0.7 | 2.1 |
Tax rate | 40.0% | 53.3% | 60.4% | 51.5% | 43.6% | 36.9% | 20.9% | 45.3% |
Net income | 5.3 | 3.0 | 3.3 | 2.8 | 2.9 | 2.9 | 2.7 | 2.6 |
Net margin | 26.4% | 15.6% | 18.3% | 15.9% | 22.3% | 25.1% | 27.7% | 20.6% |
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Basic EPS [+] | $0.09 | $0.05 | $0.13 | $0.06 | $0.06 | $0.06 | $0.06 | $0.05 |
Growth | 42.1% | -20.1% | 123.7% | 8.5% | -8.3% | 503.8% | | 238.7% |
Diluted EPS [+] | $0.09 | $0.05 | $0.13 | $0.06 | $0.06 | $0.06 | $0.05 | $0.05 |
Growth | 45.7% | -20.0% | 130.0% | 8.7% | -8.4% | 518.7% | | 266.2% |
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Shares outstanding (basic) [+] | 61.3 | 61.0 | 48.5 | 48.5 | 48.5 | 48.5 | 48.3 | 48.3 |
Growth | 26.5% | 25.8% | 0.4% | 0.3% | 0.4% | -74.9% | | -72.5% |
Shares outstanding (diluted) [+] | 61.6 | 61.2 | 48.7 | 50.3 | 50.0 | 48.7 | 49.9 | 50.2 |
Growth | 23.3% | 25.7% | -2.4% | 0.1% | 0.6% | -75.5% | | -74.5% |
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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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