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In millions, except per share items | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 |
| 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
UNITED KINGDOM | 24.2 | 23.5 | | | | | | |
Other | 13.5 | 12.3 | | | | | | |
Total revenues | 37.7 | 35.8 | 31.6 | 32.2 | 31.6 | 30.7 | 27.5 | 26.1 |
Revenue growth [+] | 5.4% | 13.2% | -1.9% | 1.8% | 3.1% | 11.7% | 5.3% | 1.8% |
UNITED KINGDOM | 3.2% | | | | | | | |
Cost of goods sold | 16.7 | 16.1 | 14.2 | 14.6 | 13.8 | 13.5 | 11.4 | 10.7 |
Gross profit | 21.0 | 19.7 | 17.4 | 17.6 | 17.9 | 17.2 | 16.1 | 15.4 |
Gross margin | 55.6% | 55.0% | 55.1% | 54.7% | 56.5% | 56.0% | 58.5% | 59.1% |
Selling, general and administrative [+] | 10.0 | 9.8 | 9.2 | 9.7 | 9.8 | 10.0 | 7.5 | 6.2 |
Sales and marketing | 3.3 | 3.5 | 3.7 | 4.0 | 4.3 | 4.4 | 3.3 | 2.7 |
General and administrative | 6.6 | 6.4 | 5.5 | 5.7 | 5.5 | 5.6 | 4.2 | 3.4 |
Research and development | 5.8 | 4.7 | 3.8 | 3.8 | 3.9 | 3.7 | 3.4 | 3.3 |
EBITDA [+] | 5.5 | 5.4 | 4.8 | 4.4 | 4.4 | 3.5 | 5.2 | 6.0 |
EBITDA growth | 0.3% | 14.6% | 6.9% | 0.2% | 27.3% | -32.4% | -13.9% | 15.0% |
EBITDA margin | 14.5% | 15.2% | 15.0% | 13.8% | 14.0% | 11.4% | 18.8% | 23.0% |
Depreciation | 0.1 | 0.2 | 0.1 | 0.2 | 0.6 | 1.0 | 1.1 | 1.2 |
EBITA | 5.3 | 5.3 | 4.6 | 4.2 | 3.8 | 2.5 | 4.0 | 4.8 |
EBITA margin | 14.2% | 14.8% | 14.6% | 13.0% | 12.1% | 8.0% | 14.6% | 18.4% |
Amortization of intangibles | 0.4 | 0.4 | 0.4 | 0.4 | | | | |
EBIT [+] | 4.9 | 4.9 | 4.2 | 3.8 | 3.8 | 2.5 | 4.0 | 4.8 |
EBIT growth | 1.0% | 16.1% | 11.0% | -1.0% | 56.4% | -38.7% | -16.3% | 16.9% |
EBIT margin | 13.1% | 13.7% | 13.3% | 11.8% | 12.1% | 8.0% | 14.6% | 18.4% |
Interest expense | 0.4 | 0.4 | 0.6 | 0.3 | 0.0 | 0.0 | 0.1 | 0.2 |
Interest expense | 0.4 | 0.4 | 0.6 | 0.3 | 0.0 | 0.0 | 0.1 | 0.2 |
Other income (expense), net [+] | | | | 0.2 | | | -0.1 | 0.4 |
Unrealized gain/loss on derivatives | | | | | | | -0.3 | 0.2 |
Other depreciation and amortization | | | | | | 1.0 | 1.1 | 1.2 |
Other | | | | | 0.0 | | -0.3 | 0.3 |
Pre-tax income | 4.6 | 4.5 | 3.7 | 3.7 | 3.8 | 2.4 | 3.7 | 5.0 |
Income taxes | 0.9 | 1.3 | -0.9 | 0.2 | 0.8 | 0.7 | 0.7 | 1.0 |
Tax rate | 18.8% | 28.4% | | 5.1% | 21.5% | 30.8% | 19.4% | 18.8% |
Net income | 3.7 | 3.2 | 4.6 | 3.6 | 3.0 | 1.7 | 3.0 | 4.1 |
Net margin | 9.8% | 9.0% | 14.5% | 11.0% | 9.5% | 5.4% | 11.0% | 15.7% |
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Basic EPS [+] | $0.31 | $0.27 | $0.39 | $0.29 | $0.22 | $0.13 | $0.24 | $0.29 |
Growth | 12.8% | -30.6% | 35.3% | 28.7% | 75.1% | -46.0% | -19.1% | 57.5% |
Diluted EPS [+] | $0.30 | $0.27 | $0.39 | $0.28 | $0.22 | $0.13 | $0.23 | $0.29 |
Growth | 12.8% | -30.6% | 36.6% | 27.7% | 75.1% | -45.9% | -18.3% | 56.8% |
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Shares outstanding (basic) [+] | 12.2 | 11.8 | 11.7 | 12.3 | 13.4 | 13.1 | 12.7 | 14.0 |
Growth | 2.5% | 1.0% | -4.7% | -8.1% | 2.6% | 2.8% | -9.1% | 13.7% |
Shares outstanding (diluted) [+] | 12.2 | 11.9 | 11.8 | 12.5 | 13.5 | 13.2 | 12.8 | 14.3 |
Growth | 2.5% | 1.0% | -5.6% | -7.5% | 2.6% | 2.6% | -10.0% | 14.2% |
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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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