| In millions, except per share items | Apr-30-20 | Apr-30-19 | Apr-30-18 | Apr-30-17 | Apr-30-16 | Apr-30-15 | Apr-30-14 | Apr-30-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | 8.4 | 6.8 | | 6.2 | | 7.7 | | |
| EMEA | 2.4 | 2.5 | | 2.8 | | 2.5 | | |
| Asia Pacific | 0.8 | 1.0 | | 1.0 | | 1.3 | | |
| Latin America | 0.5 | 0.4 | | 0.6 | | 0.5 | | |
| Total revenues [+] | 12.1 | 10.8 | 12.4 | 10.7 | 11.1 | 12.0 | 11.7 | 15.2 |
| Services | 0.7 | 0.7 | 1.8 | 1.3 | 1.6 | 4.9 | 4.6 | 6.1 |
| License and maintenance | 5.2 | 4.7 | 6.3 | 5.4 | 6.0 | 7.2 | 7.0 | 9.2 |
| Revenue growth [+] | 12.4% | -13.1% | 15.9% | -3.6% | -7.7% | 2.7% | -23.3% | 8.2% |
| North America | 24.0% | | | | | | | |
| EMEA | -4.4% | | | | | | | |
| Asia Pacific | -21.4% | | | | | | | |
| Latin America | 10.5% | | | | | | | |
| Cost of goods sold | 2.1 | 2.2 | 1.6 | 1.7 | 1.7 | 2.2 | 2.2 | 2.3 |
| Gross profit | 10.0 | 8.5 | 10.8 | 9.0 | 9.4 | 9.8 | 9.5 | 13.0 |
| Gross margin | 82.4% | 79.3% | 86.8% | 83.8% | 85.0% | 81.5% | 80.9% | 85.1% |
| Selling, general and administrative [+] | 6.4 | 8.2 | 8.0 | 7.1 | 7.5 | 9.5 | 9.1 | 8.9 |
| Sales and marketing | 3.8 | 4.1 | 4.3 | 3.8 | 4.1 | 4.9 | 5.1 | 4.5 |
| General and administrative | 2.5 | 4.1 | 3.8 | 3.2 | 3.4 | 4.5 | 4.0 | 4.5 |
| Research and development | 4.4 | 5.5 | 5.5 | 4.8 | 4.7 | 5.7 | 5.5 | 5.5 |
| EBITDA [+] | -0.7 | -5.1 | -2.7 | -2.8 | -2.6 | -5.1 | -5.0 | -1.3 |
| EBITDA growth | -85.6% | 88.9% | -5.6% | 7.5% | -48.6% | 3.4% | 291.4% | 142.3% |
| EBITDA margin | -6.0% | -47.0% | -21.6% | -26.6% | -23.8% | -42.8% | -42.5% | -8.3% |
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| EBITA | -0.8 | -5.2 | -2.8 | -3.0 | -2.8 | -5.3 | -5.2 | -1.4 |
| EBITA margin | -6.6% | -47.9% | -22.5% | -27.6% | -25.6% | -44.5% | -44.5% | -9.3% |
| Amortization of intangibles | 0.0 | 0.0 | 0.0 | 0.0 | | | | 0.0 |
| EBIT [+] | -0.8 | -5.2 | -2.8 | -3.0 | -2.8 | -5.3 | -5.2 | -1.5 |
| EBIT growth | -84.5% | 84.9% | -5.4% | 3.9% | -46.8% | 2.7% | 257.3% | 2.6% |
| EBIT margin | -6.6% | -48.0% | -22.6% | -27.6% | -25.6% | -44.5% | -44.5% | -9.6% |
| Interest expense, net [+] | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 |
| Interest expense | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Other income (expense), net [+] | 0.0 | 0.3 | -0.4 | 0.5 | 0.1 | 0.9 | -0.8 | 1.8 |
| Gain (loss) on derivative instruments | -0.1 | 0.0 | | | 0.0 | | -0.1 | 1.8 |
| Gain (loss) on foreign currency transactions | 0.2 | 0.3 | -0.4 | 0.5 | 0.2 | 0.9 | | |
| Pre-tax income | -1.1 | -5.0 | -3.2 | -2.5 | -2.7 | -4.4 | -5.9 | 0.5 |
| 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% |
| Net income | -1.1 | -5.0 | -3.2 | -2.5 | -2.7 | -4.4 | -5.9 | 0.5 |
| Net margin | -9.1% | -46.6% | -26.0% | -23.0% | -24.3% | -37.0% | -50.6% | 3.1% |
| |
| Basic EPS [+] | ($0.18) | ($0.84) | ($0.59) | | ($0.61) | ($1.05) | ($0.14) | $0.01 |
| Growth | -78.4% | 44.0% | | | -41.9% | 644.5% | -1334.3% | -120.8% |
| Diluted EPS [+] | ($0.18) | ($0.84) | ($0.59) | ($0.52) | ($0.61) | ($1.05) | ($0.14) | $0.01 |
| Growth | -78.4% | 44.0% | 12.6% | -14.3% | -41.9% | 644.5% | -1337.8% | -120.7% |
| |
| Shares outstanding (basic) [+] | 6.0 | 5.9 | 5.5 | | 4.4 | 4.2 | 42.1 | 41.5 |
| Growth | 1.1% | 8.1% | | | 4.3% | -89.9% | 1.5% | 7.0% |
| Shares outstanding (diluted) [+] | 6.0 | 5.9 | 5.5 | 4.7 | 4.4 | 4.2 | 42.1 | 41.6 |
| Growth | 1.1% | 8.1% | 16.4% | 6.5% | 4.3% | -89.9% | 1.2% | 7.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |