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In millions, except per share items | Feb-28-23 | Feb-28-22 | Feb-28-21 | Feb-29-20 | Feb-28-19 | Feb-28-18 | Feb-28-17 | Feb-29-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Total revenues [+] | 87.8 | 142.2 | 204.6 | 113.0 | 118.8 | 112.0 | 106.6 | 63.6 |
Products | | | | | | | | 80.3 |
Shipping & handling | | | | | | | | 5.4 |
Revenue growth | -38.2% | -30.5% | 81.1% | -4.9% | 6.1% | 5.0% | 67.6% | 95.5% |
Cost of goods sold | 31.8 | 44.3 | 60.0 | 36.9 | 39.1 | 35.8 | 28.6 | 20.5 |
Gross profit | 56.1 | 97.9 | 144.6 | 76.1 | 79.7 | 76.2 | 78.0 | 43.1 |
Gross margin | 63.8% | 68.9% | 70.7% | 67.4% | 67.1% | 68.0% | 73.2% | 67.8% |
Selling, general and administrative [+] | 58.7 | 87.7 | 128.6 | 69.1 | 71.2 | 68.8 | 73.0 | 39.8 |
Sales and marketing | 25.7 | 44.4 | 70.0 | 35.0 | 36.5 | 35.4 | 34.0 | 18.1 |
General and administrative | 17.2 | 20.3 | 22.5 | 15.5 | 16.2 | 15.7 | 15.9 | 2.3 |
Other selling, general and administrative | 15.8 | 23.0 | 36.1 | 18.6 | 18.6 | 17.7 | 23.1 | 19.4 |
Other operating expenses | | | | | | | | -1.0 |
EBITDA [+] | -0.1 | 12.4 | 17.6 | 8.5 | 10.0 | 8.6 | 6.1 | 4.5 |
EBITDA growth | -100.8% | -29.7% | 107.7% | -15.4% | 16.1% | 41.2% | 34.4% | 199.7% |
EBITDA margin | -0.1% | 8.7% | 8.6% | 7.5% | 8.4% | 7.7% | 5.7% | 7.1% |
Depreciation and amortization | 2.5 | 2.1 | 1.6 | 1.4 | 1.5 | 1.3 | 1.1 | 0.3 |
EBIT [+] | -2.6 | 10.2 | 16.0 | 7.0 | 8.6 | 7.4 | 5.0 | 4.3 |
EBIT growth | -125.2% | -35.8% | 126.6% | -17.7% | 16.0% | 46.6% | 17.8% | 207.9% |
EBIT margin | -2.9% | 7.2% | 7.8% | 6.2% | 7.2% | 6.6% | 4.7% | 6.7% |
Non-recurring items [+] | | | | | | | 1.1 | |
Asset impairment | | | | | | | 1.1 | |
Interest expense | 2.2 | 0.9 | 0.6 | 0.9 | 0.9 | 1.1 | 1.0 | 0.2 |
Interest expense | 2.2 | 0.9 | 0.6 | 0.9 | 0.9 | 1.1 | 1.0 | 0.2 |
Other income (expense), net [+] | 1.3 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.7 | -0.5 |
Other | 1.3 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.7 | -0.5 |
Pre-tax income | -3.4 | 11.2 | 17.2 | 7.8 | 9.2 | 7.8 | 4.6 | 3.5 |
Income taxes | -0.9 | 2.9 | 4.6 | 2.1 | 2.5 | 2.6 | 1.8 | 1.4 |
Tax rate | 26.9% | 26.1% | 26.7% | 27.2% | 27.3% | 33.4% | 38.0% | 40.2% |
Net income | -2.5 | 8.3 | 12.6 | 5.6 | 6.7 | 5.2 | 2.9 | 2.1 |
Net margin | -2.9% | 5.8% | 6.2% | 5.0% | 5.6% | 4.7% | 2.7% | 3.3% |
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Basic EPS [+] | ($0.31) | $1.03 | $1.51 | $0.68 | $0.82 | $0.64 | $0.70 | $0.52 |
Growth | -129.7% | -31.6% | 122.7% | -16.8% | 27.9% | -9.1% | 34.0% | 143.9% |
Diluted EPS [+] | ($0.31) | $0.98 | $1.50 | $0.68 | $0.81 | $0.64 | $0.70 | $0.52 |
Growth | -131.2% | -34.4% | 120.9% | -16.8% | 27.8% | -9.0% | 34.0% | 143.7% |
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Dividends per share [+] | $0.11 | $0.40 | $0.32 | $0.20 | $0.20 | | $0.27 | $0.35 |
Growth | -73.3% | 25.0% | 60.0% | 0.0% | | -100.0% | -22.9% | 9.4% |
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Shares outstanding (basic) [+] | 8.2 | 8.0 | 8.4 | 8.3 | 8.2 | 8.2 | 4.1 | 4.0 |
Growth | 1.5% | -3.7% | 0.4% | 1.6% | 0.2% | 100.5% | 0.7% | 1.1% |
Shares outstanding (diluted) [+] | 8.2 | 8.5 | 8.4 | 8.3 | 8.2 | 8.2 | 4.1 | 4.1 |
Growth | -3.5% | 0.3% | 1.2% | 1.5% | 0.2% | 100.4% | 0.8% | 1.2% |
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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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