Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Home Care | | | | 29.3 | 28.9 | 26.3 | | |
| Institutional | | | | 2.0 | 1.6 | 1.6 | | |
| International | | | | 0.7 | 0.7 | 0.5 | | |
| Home Care Distributor | | | | 0.4 | | | | |
| Total revenues | 48.1 | 41.7 | 35.8 | 32.5 | 31.3 | 28.3 | 25.9 | 23.0 |
| Revenue growth [+] | 15.4% | 16.5% | 10.1% | 3.7% | 10.6% | 9.5% | 12.5% | 18.5% |
| Home Care | | | | 1.3% | 10.3% | | | |
| Institutional | | | | 24.7% | 3.4% | | | |
| International | | | | -3.9% | 49.4% | | | |
| Cost of goods sold | 11.5 | 10.2 | 8.5 | 7.3 | 7.5 | 6.5 | 5.3 | 5.1 |
| Gross profit | 36.5 | 31.4 | 27.3 | 25.2 | 23.8 | 21.8 | 20.6 | 17.9 |
| Gross margin | 76.0% | 75.5% | 76.4% | 77.6% | 76.2% | 76.9% | 79.5% | 77.7% |
| Selling, general and administrative | 31.6 | 27.1 | 22.4 | 19.9 | 20.4 | 18.8 | 16.4 | 14.4 |
| Research and development | 0.9 | 1.4 | 1.7 | 1.0 | 0.6 | 0.3 | 0.6 | 0.4 |
| Other operating expenses | | | | -0.9 | | | | |
| EBITDA [+] | 4.6 | 3.6 | 3.6 | 5.9 | 3.8 | 3.5 | 4.3 | 3.8 |
| EBITDA growth | 28.4% | -0.5% | -38.2% | 56.0% | 7.2% | -19.0% | 12.4% | 88.0% |
| EBITDA margin | 9.6% | 8.6% | 10.1% | 18.0% | 12.0% | 12.4% | 16.7% | 16.7% |
| Depreciation | 0.6 | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.6 | 0.6 |
| EBITA | 4.1 | 3.1 | 3.1 | 5.2 | 3.0 | 2.8 | 3.7 | 3.2 |
| EBITA margin | 8.5% | 7.4% | 8.8% | 16.1% | 9.4% | 10.0% | 14.3% | 14.1% |
| Amortization of intangibles | 0.1 | 0.1 | | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | 4.0 | 3.0 | 3.1 | 5.1 | 2.8 | 2.7 | 3.6 | 3.1 |
| EBIT growth | 34.9% | -5.4% | -38.7% | 80.9% | 4.3% | -24.0% | 14.8% | 137.3% |
| EBIT margin | 8.3% | 7.1% | 8.8% | 15.8% | 9.0% | 9.6% | 13.8% | 13.5% |
| Interest income, net [+] | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | -0.1 |
| Interest expense | | | | | | | 0.0 | 0.1 |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | | 0.0 |
| Other income (expense), net | | | | 0.0 | | | | 0.0 |
| Pre-tax income | 4.1 | 3.0 | 3.2 | 5.2 | 2.9 | 2.7 | 3.5 | 3.0 |
| Income taxes | 0.9 | 0.7 | 0.8 | 1.1 | 0.9 | 0.9 | 1.3 | 0.8 |
| Tax rate | 22.5% | 23.1% | 25.4% | 20.6% | 32.2% | 33.0% | 36.7% | 27.3% |
| Net income | 3.2 | 2.3 | 0.0 | 4.2 | 2.0 | 1.8 | 2.2 | 2.2 |
| Net margin | 6.6% | 5.5% | 0.0% | 12.8% | 6.3% | 6.5% | 8.6% | 9.6% |
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| Basic EPS [+] | $0.37 | $0.27 | $0.00 | $0.50 | $0.24 | $0.22 | $0.27 | $0.27 |
| Growth | 37.5% | | -100.0% | 107.7% | 6.9% | -18.3% | 0.4% | 102.0% |
| Diluted EPS [+] | $0.36 | $0.26 | $0.00 | $0.47 | $0.23 | $0.21 | $0.26 | $0.27 |
| Growth | 38.4% | | -100.0% | 105.5% | 8.0% | -19.4% | -1.8% | 100.2% |
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| Shares outstanding (basic) [+] | 8.5 | 8.5 | 8.6 | 8.4 | 8.3 | 8.2 | 8.2 | 8.1 |
| Growth | -0.1% | -1.1% | 1.9% | 1.2% | 1.2% | 0.5% | 0.4% | 0.2% |
| Shares outstanding (diluted) [+] | 8.7 | 8.8 | 8.9 | 8.8 | 8.6 | 8.6 | 8.5 | 8.2 |
| Growth | -0.8% | -1.6% | 1.0% | 2.3% | 0.1% | 1.9% | 2.6% | 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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