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: |
Federal Government Agency | | | 11.8 | 20.5 | | | | |
Other | | | 224.0 | 207.8 | | | | |
Total revenues | 267.3 | 242.0 | 235.8 | 228.3 | 150.0 | 94.0 | 36.0 | 30.8 |
Revenue growth [+] | 10.5% | 2.6% | 3.3% | 52.2% | 59.6% | 160.9% | 17.1% | -9.1% |
Federal Government Agency | | | -42.6% | | | | | |
Cost of goods sold | 193.6 | 182.2 | 180.6 | 175.6 | 113.5 | 73.6 | 27.8 | 22.8 |
Gross profit | 73.7 | 59.8 | 55.2 | 52.7 | 36.5 | 20.3 | 8.2 | 7.9 |
Gross margin | 27.6% | 24.7% | 23.4% | 23.1% | 24.3% | 21.6% | 22.8% | 25.8% |
Selling, general and administrative | 67.3 | 56.6 | 52.4 | 45.7 | 29.6 | 15.0 | 5.4 | 5.3 |
Research and development | | | | | | | | |
EBITDA [+] | 11.6 | 7.8 | 6.5 | 9.7 | 8.5 | 5.9 | 2.9 | 2.7 |
EBITDA growth | 47.9% | 21.1% | -33.6% | 14.5% | 43.7% | 107.8% | 4.2% | 3.0% |
EBITDA margin | 4.3% | 3.2% | 2.7% | 4.3% | 5.7% | 6.3% | 7.9% | 8.9% |
Depreciation | 5.2 | 4.6 | 2.0 | 1.2 | 0.7 | 0.2 | 0.0 | 0.1 |
EBITA | 6.4 | 3.2 | 4.5 | 8.5 | 7.8 | 5.7 | 2.9 | 2.7 |
EBITA margin | 2.4% | 1.3% | 1.9% | 3.7% | 5.2% | 6.1% | 7.9% | 8.7% |
Amortization of intangibles | | | 1.7 | 1.5 | 0.9 | 0.3 | 0.1 | 0.0 |
EBIT [+] | 6.4 | 3.2 | 2.8 | 7.0 | 6.9 | 5.4 | 2.8 | 2.7 |
EBIT growth | 96.8% | 16.8% | -60.3% | 1.0% | 29.6% | 91.7% | 4.2% | 3.1% |
EBIT margin | 2.4% | 1.3% | 1.2% | 3.1% | 4.6% | 5.7% | 7.7% | 8.7% |
Asset impairment | | | | | | | | 0.2 |
Interest expense, net [+] | 0.7 | 0.3 | 1.4 | 1.4 | 0.6 | 0.2 | 0.0 | 0.0 |
Interest expense | 0.7 | 0.3 | 1.4 | 1.4 | 0.6 | 0.2 | 0.0 | |
Interest income | | | | | | | | 0.0 |
Other income (expense), net [+] | | 7.0 | | | | | 0.0 | |
Gain (loss) on debt retirement | | 7.0 | | | | | | |
Pre-tax income | 5.7 | 9.9 | 1.3 | 5.6 | 6.4 | 5.2 | 2.8 | 2.7 |
Income taxes | 1.6 | 1.5 | 0.6 | 1.9 | 2.4 | 2.0 | 1.1 | 1.0 |
Tax rate | 28.3% | 15.2% | 42.5% | 33.4% | 37.9% | 39.0% | 37.7% | 37.7% |
Net income | 4.1 | 8.4 | 0.8 | 3.7 | 4.0 | 3.2 | 1.7 | 1.7 |
Net margin | 1.5% | 3.5% | 0.3% | 1.6% | 2.6% | 3.4% | 4.8% | 5.4% |
|
Basic EPS [+] | $0.33 | $0.69 | $0.07 | $0.32 | $0.37 | $0.34 | $0.25 | $0.24 |
Growth | -52.0% | 955.0% | -79.8% | -11.3% | 9.2% | 35.5% | 4.1% | 3.2% |
Diluted EPS [+] | $0.32 | $0.67 | $0.06 | $0.31 | $0.35 | $0.33 | $0.25 | $0.24 |
Growth | -51.4% | 946.8% | -79.5% | -11.5% | 5.9% | 34.2% | 4.1% | 3.2% |
|
Dividends per share [+] | | | | $0.13 | $0.12 | $0.10 | $0.20 | $0.20 |
Growth | | | -100.0% | 8.3% | 20.0% | -50.0% | 0.0% | -50.0% |
|
Shares outstanding (basic) [+] | 12.4 | 12.1 | 11.8 | 11.5 | 10.8 | 9.4 | 7.0 | 7.0 |
Growth | 1.9% | 2.5% | 2.7% | 6.4% | 14.7% | 34.3% | 0.0% | 0.0% |
Shares outstanding (diluted) [+] | 12.7 | 12.6 | 12.2 | 12.0 | 11.3 | 9.5 | 7.0 | 7.0 |
Growth | 0.6% | 3.3% | 1.2% | 6.6% | 18.2% | 35.6% | 0.0% | 0.0% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |