Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-31-23 | Feb-28-23 | Nov-30-22 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 79.2 | 87.8 | 96.2 | 111.0 | 124.6 | 142.2 | 159.3 | 180.9 |
| Revenue growth | -36.4% | -38.2% | -39.6% | -38.6% | -39.9% | -30.5% | -13.7% | 14.1% |
| Cost of goods sold | 29.1 | 31.8 | 33.7 | 36.6 | 40.1 | 44.3 | 48.2 | 53.9 |
| Gross profit | 50.1 | 56.1 | 62.5 | 74.4 | 84.5 | 97.9 | 111.1 | 127.0 |
| Gross margin | 63.3% | 63.8% | 65.0% | 67.1% | 67.8% | 68.9% | 69.8% | 70.2% |
| Selling, general and administrative [+] | 53.9 | 58.7 | 62.7 | 71.5 | 78.2 | 87.7 | 98.5 | 112.4 |
| Sales and marketing | 23.0 | 25.7 | 28.3 | 33.8 | 38.3 | 44.4 | 50.7 | 59.1 |
| General and administrative | 23.4 | 24.2 | 25.9 | 27.2 | 28.0 | 28.7 | 34.0 | 35.2 |
| Other selling, general and administrative | 7.4 | 8.8 | 8.5 | 10.5 | 11.9 | 14.6 | 13.8 | 18.0 |
| EBITDA [+] | -1.2 | -0.1 | 2.2 | 5.4 | 8.6 | 12.4 | 14.6 | 16.4 |
| EBITDA growth | -113.5% | -100.8% | -85.0% | -67.3% | -55.8% | -29.7% | -5.6% | 21.0% |
| EBITDA margin | -1.5% | -0.1% | 2.3% | 4.8% | 6.9% | 8.7% | 9.1% | 9.1% |
| Depreciation and amortization | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 2.1 | 1.9 | 1.7 |
| EBIT [+] | -3.7 | -2.6 | -0.3 | 3.0 | 6.3 | 10.2 | 12.6 | 14.7 |
| EBIT growth | -159.2% | -125.2% | -102.0% | -79.8% | -64.6% | -35.8% | -8.9% | 22.3% |
| EBIT margin | -4.7% | -2.9% | -0.3% | 2.7% | 5.1% | 7.2% | 7.9% | 8.1% |
| Interest expense | 2.5 | 2.2 | 1.8 | 1.5 | 1.1 | 0.9 | 0.7 | 0.6 |
| Interest expense | 2.5 | 2.2 | 1.8 | 1.5 | 1.1 | 0.9 | 0.7 | 0.6 |
| Other income (expense), net [+] | 1.3 | 1.3 | 1.6 | 1.6 | 1.7 | 1.9 | 2.0 | 2.0 |
| Other | 1.3 | 1.3 | 1.6 | 1.6 | 1.7 | 1.9 | 2.0 | 2.0 |
| Pre-tax income | -4.9 | -3.4 | -0.5 | 3.1 | 6.9 | 11.2 | 13.9 | 16.1 |
| Income taxes | -1.3 | -0.9 | -0.2 | 0.7 | 1.8 | 2.9 | 3.8 | 4.3 |
| Tax rate | 26.9% | 26.9% | 48.2% | 23.0% | 25.9% | | 27.2% | 26.9% |
| Net income | -3.6 | -2.5 | -0.3 | 2.4 | 5.1 | 8.3 | 10.2 | 11.8 |
| Net margin | -4.5% | -2.9% | -0.3% | 2.1% | 4.1% | 5.8% | 6.4% | 6.5% |
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| Basic EPS [+] | ($0.44) | ($0.31) | ($0.03) | $0.30 | $0.63 | $1.03 | $1.25 | $1.44 |
| Growth | -169.8% | -129.9% | -102.6% | -79.4% | -63.0% | -31.6% | -5.0% | 27.0% |
| Diluted EPS [+] | ($0.44) | ($0.30) | ($0.03) | $0.29 | $0.60 | $0.98 | $1.20 | $1.40 |
| Growth | -172.9% | -130.9% | -102.6% | -79.6% | -64.2% | -34.8% | -8.7% | 23.5% |
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| Dividends per share [+] | | | | | $0.30 | $0.40 | $0.40 | $0.40 |
| Growth | -100.0% | -73.1% | -75.0% | -50.0% | -16.7% | 25.0% | 48.1% | 81.8% |
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| Shares outstanding (basic) [+] | 8.1 | 8.1 | 8.1 | 8.1 | 8.0 | 8.0 | 8.1 | 8.2 |
| Growth | 1.2% | 0.8% | -0.5% | -1.6% | -2.7% | -3.9% | -2.8% | -2.0% |
| Shares outstanding (diluted) [+] | 8.2 | 8.2 | 8.3 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 |
| Growth | -3.0% | -2.5% | -1.5% | -0.8% | 0.5% | 0.9% | 1.2% | 0.8% |
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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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