Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Jul-31-10 | Apr-30-10 | Jan-31-10 | Oct-31-09 | Jul-31-09 | Apr-30-09 | Jan-31-09 | Oct-31-08 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Total revenues [+] | 48.1 | 55.2 | 46.1 | 45.5 | 34.6 | 39.3 | 36.4 | 32.8 |
Products | 25.8 | | 26.6 | 28.0 | 18.3 | 23.9 | 21.8 | 19.2 |
Services | 5.7 | | 4.9 | 4.9 | 4.4 | 5.0 | 4.6 | 4.1 |
Revenue growth | 39.3% | 40.6% | 26.7% | 38.6% | 24.9% | 33.7% | 31.5% | 33.3% |
Cost of goods sold [+] | 10.3 | 10.9 | 9.6 | 8.8 | 6.5 | 7.2 | 6.9 | 5.9 |
Cost of product sales | 3.1 | | 3.8 | 3.2 | 1.9 | 2.5 | 2.6 | 1.8 |
Cost of services | 4.5 | | 3.3 | 3.2 | 2.6 | 2.9 | 2.6 | 2.4 |
Cost of maintenance | 2.6 | | 2.5 | 2.4 | 1.9 | 1.9 | 1.6 | 1.7 |
Gross profit | 37.9 | 44.3 | 36.5 | 36.7 | 28.1 | 32.0 | 29.5 | 26.9 |
Gross margin | 78.7% | 80.2% | 79.2% | 80.7% | 81.2% | 81.5% | 81.1% | 82.0% |
Selling, general and administrative [+] | 25.5 | 23.6 | 25.3 | 24.9 | 20.8 | 20.9 | 17.2 | 19.2 |
Sales and marketing | 18.0 | 19.3 | 18.6 | 18.6 | 14.8 | 14.8 | 12.3 | 14.4 |
General and administrative | 7.5 | 4.3 | 6.8 | 6.3 | 6.0 | 6.1 | 4.9 | 4.9 |
Research and development | 7.4 | 6.1 | 6.4 | 6.6 | 5.6 | 6.6 | 5.2 | 5.4 |
Other operating expenses | | 6.8 | | | | | | |
EBITDA [+] | 5.7 | | 5.6 | 6.0 | 2.5 | 5.4 | 7.9 | 3.2 |
EBITDA growth | 127.6% | 44.6% | -29.6% | 90.7% | -275.2% | -10218.9% | 149.5% | 820.6% |
EBITDA margin | 11.8% | 14.0% | 12.1% | 13.3% | 7.2% | 13.7% | 21.8% | 9.6% |
Depreciation | 0.6 | | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 |
EBITA | 5.1 | 7.8 | 5.0 | 5.4 | 1.9 | 4.8 | 7.3 | 2.5 |
EBITA margin | 10.5% | 14.0% | 10.8% | 12.0% | 5.4% | 12.1% | 20.1% | 7.6% |
Amortization of intangibles | 0.1 | | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
EBIT [+] | 4.9 | 7.8 | 4.7 | 5.2 | 1.7 | 4.6 | 7.1 | 2.3 |
EBIT growth | 199.0% | 70.4% | -33.0% | 127.0% | -175.3% | -685.8% | 182.2% | -1027.4% |
EBIT margin | 10.3% | 14.0% | 10.3% | 11.5% | 4.8% | 11.6% | 19.5% | 7.0% |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 |
Other income (expense), net | -0.1 | -0.1 | -0.1 | -0.2 | -0.1 | -0.2 | 0.0 | 0.0 |
Pre-tax income | 4.9 | 7.7 | 4.7 | 5.0 | 1.6 | 4.5 | 7.2 | 2.6 |
Income taxes | 1.9 | -14.9 | 2.4 | 2.5 | 0.6 | 0.1 | 2.2 | 0.8 |
Tax rate | 38.6% | | 52.3% | 50.5% | 35.2% | 3.3% | 30.1% | 30.1% |
Net income | 3.0 | 22.6 | 2.2 | 2.5 | 1.0 | 4.3 | 5.1 | 1.8 |
Net margin | 6.3% | 41.0% | 4.8% | 5.5% | 2.9% | 11.0% | 13.9% | 5.6% |
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Basic EPS [+] | $0.09 | $0.85 | $0.07 | $0.07 | $0.03 | $0.14 | $0.16 | $0.06 |
Growth | 183.7% | 511.7% | -59.0% | 26.4% | -172.4% | -439.6% | -26.0% | -271.9% |
Diluted EPS [+] | $0.08 | $0.78 | $0.06 | $0.07 | $0.03 | $0.13 | $0.15 | $0.06 |
Growth | 185.4% | 506.9% | -59.2% | 24.4% | -167.1% | -416.2% | 76.4% | -263.4% |
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Shares outstanding (basic) [+] | 34.4 | 33.4 | 33.8 | 33.4 | 32.7 | 31.2 | 31.5 | 31.2 |
Growth | 5.2% | 7.0% | 7.4% | 7.1% | 5.5% | 20.4% | 190.9% | 193.2% |
Shares outstanding (diluted) [+] | 36.9 | 36.2 | 36.2 | 35.7 | 35.2 | 33.6 | 33.5 | 32.8 |
Growth | 4.6% | 7.9% | 8.0% | 8.9% | 13.7% | 29.4% | 22.0% | 208.5% |
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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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