In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Royalties | | | | | | | | 2.6 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, general and administrative [+] | 22.7 | 38.2 | 4.5 | 4.7 | 4.0 | 3.3 | 2.9 | 2.2 |
General and administrative [+] | | | 4.5 | 4.7 | 4.0 | 3.3 | 2.9 | 2.2 |
General and administrative expenses | | | 4.5 | 4.7 | 4.0 | 3.3 | 2.9 | 2.2 |
Other selling, general and administrative | | | | | | | | |
Research and development | | | 3.6 | 3.7 | 7.1 | 5.0 | 3.4 | 2.6 |
Other operating expenses | -1.6 | 0.0 | -1.2 | -16.6 | 0.0 | 0.6 | -2.3 | 0.2 |
EBITDA growth | -44.7% | 449.8% | -184.5% | -173.6% | 25.6% | 130.0% | -22.0% | -72.3% |
Depreciation | | 0.0 | | | | | | |
EBITA | -21.1 | -38.1 | -6.9 | 8.2 | -11.2 | -8.9 | -3.9 | -5.0 |
Amortization of intangibles | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
EBIT [+] | -21.1 | -38.1 | -6.9 | 8.2 | -11.2 | -8.9 | -3.9 | -5.0 |
EBIT growth | -44.7% | 449.0% | -184.8% | -173.3% | 25.6% | 129.8% | -21.8% | -72.3% |
Non-recurring items | 1.6 | | 2.1 | | | | | |
Interest expense, net [+] | | 0.0 | | | | | | 0.0 |
Interest expense | | 0.0 | | | | | | 0.0 |
Interest income | | | | | | | | 0.0 |
Other income (expense), net [+] | 0.0 | -0.1 | -0.1 | -0.1 | 0.0 | 0.8 | -5.0 | 0.6 |
Unrealized gain/loss on derivatives | | | | 0.5 | -0.1 | -0.6 | 2.3 | -0.6 |
Gain (loss) on foreign currency transactions | | | 0.0 | 0.0 | 0.1 | 0.0 | | 0.0 |
Other | | | | | | | | -0.4 |
Pre-tax income | -22.7 | -38.3 | -9.1 | 8.0 | -11.1 | -8.1 | -8.9 | -4.3 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -22.7 | -38.3 | -9.1 | 8.1 | -11.3 | -8.9 | -9.1 | -4.3 |
|
Basic EPS [+] | ($0.47) | ($1.48) | ($0.88) | $3.16 | ($5.42) | ($0.74) | ($0.83) | ($0.46) |
Growth | -68.5% | 69.0% | -127.7% | -158.2% | 636.4% | -11.4% | 82.0% | 129.7% |
Diluted EPS [+] | ($0.47) | ($1.48) | ($0.88) | $3.16 | ($5.42) | ($0.74) | ($0.83) | ($0.46) |
Growth | -68.5% | 69.0% | -127.7% | -158.2% | 636.4% | -11.4% | 82.0% | 180.9% |
|
Shares outstanding (basic) [+] | 48.7 | 25.9 | 10.4 | 2.6 | 2.1 | 12.0 | 10.9 | 9.5 |
Growth | 88.1% | 147.9% | 305.6% | 23.4% | -82.7% | 10.0% | 15.0% | -70.2% |
Shares outstanding (diluted) [+] | 48.7 | 25.9 | 10.4 | 2.6 | 2.1 | 12.0 | 10.9 | 9.5 |
Growth | 88.1% | 147.9% | 305.6% | 23.4% | -82.7% | 10.0% | 15.0% | -75.7% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |