In millions, except per share items | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
MCA | | 2.6 | | | | | | |
Real estate and commercial lending | | 0.9 | 0.1 | | | | | |
Total revenues [+] | 5.9 | 3.5 | 0.1 | 5.7 | 32.0 | 64.5 | 71.2 | 63.4 |
Products | | | | | 22.0 | 43.9 | 47.9 | 38.4 |
Services | | | | | 10.0 | 20.5 | 23.3 | 25.0 |
Net interest income | 7.0 | | | | | | | |
Revenue growth [+] | 69.9% | 6300.0% | -99.1% | -82.1% | -50.3% | -9.4% | 12.2% | 5.2% |
Real estate and commercial lending | | 1490.7% | | | | | | |
Cost of goods sold [+] | -2.2 | 0.0 | 0.0 | 5.7 | 13.2 | 28.1 | 30.8 | 26.6 |
Cost of product sales | | | | | 8.5 | 18.8 | 20.4 | 16.4 |
Cost of services | | | | | 4.7 | 9.3 | 10.4 | 10.2 |
Gross profit | 8.1 | 3.5 | 0.1 | 0.0 | 18.8 | 36.4 | 40.4 | 36.8 |
Gross margin | 138.2% | 100.0% | 100.0% | 0.0% | 58.7% | 56.5% | 56.8% | 58.1% |
Selling, general and administrative [+] | 7.7 | 3.7 | 7.4 | 5.7 | 17.5 | 22.3 | 22.1 | 22.6 |
Sales and marketing | | 0.5 | | | 10.0 | 14.5 | 14.4 | 14.4 |
General and administrative | | 3.2 | 7.4 | 5.7 | 7.6 | 7.7 | 7.7 | 8.2 |
Research and development | | | | | 10.5 | 13.6 | 13.0 | 11.6 |
Other operating expenses | 3.1 | 2.3 | | | -4.1 | | | |
EBITDA [+] | -2.7 | -2.6 | -6.7 | -4.0 | -3.5 | 2.3 | 7.3 | 5.4 |
EBITDA growth | 5.1% | -61.6% | 67.9% | 15.8% | -250.5% | -68.6% | 34.6% | 225.0% |
EBITDA margin | -46.1% | -74.5% | -12425.9% | -69.8% | -10.8% | 3.6% | 10.3% | 8.5% |
Depreciation | | 0.0 | 0.6 | 1.7 | 1.7 | 1.6 | 1.6 | 1.9 |
EBITA | -2.7 | -2.6 | -7.3 | -5.7 | -5.1 | 0.7 | 5.7 | 3.6 |
EBITA margin | -46.1% | -74.6% | -13548.1% | -100.0% | -16.0% | 1.1% | 8.0% | 5.6% |
Amortization of intangibles | 0.5 | 0.2 | | | 0.0 | 0.2 | 0.4 | 0.9 |
EBIT [+] | -3.2 | -2.8 | -7.3 | -5.7 | -5.2 | 0.5 | 5.3 | 2.7 |
EBIT growth | 15.6% | -62.3% | 27.9% | 11.1% | -1070.2% | -90.0% | 99.7% | -229.7% |
EBIT margin | -54.2% | -79.8% | -13548.1% | -100.0% | -16.1% | 0.8% | 7.4% | 4.2% |
Non-recurring items [+] | -1.7 | | | | | -0.7 | | -2.4 |
Asset impairment | 1.4 | | | | | | | |
Loss (gain) on sale of assets | | | | | | -0.7 | | -2.4 |
Unusual expense | -3.1 | | | | | | | |
Interest income, net [+] | | 4.4 | 1.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Interest expense | | | 0.0 | 0.0 | | | 0.0 | 0.1 |
Interest income | | 4.4 | 1.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net [+] | 8.5 | -1.1 | -1.8 | 0.0 | 0.4 | -0.6 | -0.2 | -0.4 |
Gain (loss) on sale of assets | | | | | -4.1 | | | |
Gain (loss) on investments | 2.3 | 0.5 | 0.2 | | | | | |
Gain (loss) on foreign currency transactions | | | -1.9 | | | | | |
Change in value of contingent liability | | 0.7 | | | | | | |
Other non-ooperating expenses | | | | 0.0 | | | | |
Other | | 0.0 | 0.0 | 0.0 | 0.4 | -0.6 | -0.2 | -0.4 |
Pre-tax income | 7.0 | 0.6 | -7.7 | -5.7 | -4.7 | 0.6 | 5.1 | 4.6 |
Income taxes | -6.0 | 0.0 | -1.0 | -1.0 | 8.0 | 0.8 | -13.4 | 0.4 |
Tax rate | | 6.8% | 12.4% | 17.1% | | 132.1% | | 8.0% |
Minority interest | -0.8 | -0.1 | | | | | | |
Earnings from continuing ops | 12.2 | 0.7 | -6.8 | -37.8 | -14.4 | -0.2 | 18.5 | 4.2 |
Earnings from discontinued ops | | | 22.8 | 33.1 | 1.6 | | | |
Net income | 12.2 | 0.7 | 16.1 | -4.7 | -12.7 | -0.2 | 18.5 | 4.2 |
Net margin | 208.2% | 19.7% | 29787.0% | -82.0% | -39.8% | -0.3% | 26.0% | 6.7% |
|
Basic EPS [+] | $1.39 | $0.08 | ($0.71) | ($4.08) | ($1.57) | ($0.02) | $2.08 | $0.49 |
Growth | 1730.4% | -110.7% | -82.5% | 160.2% | 7426.4% | -101.0% | 327.0% | -244.9% |
Diluted EPS [+] | $1.38 | $0.08 | ($0.71) | ($4.08) | ($1.57) | ($0.02) | $2.04 | $0.48 |
Growth | 1721.5% | -110.7% | -82.5% | 160.2% | 7426.4% | -101.0% | 327.2% | -242.1% |
|
Dividends per share [+] | | $0.00 | $0.24 | $0.48 | $0.48 | $0.48 | $0.48 | $0.86 |
Growth | -100.0% | -100.0% | -50.0% | 0.0% | 0.0% | 0.0% | -44.2% | |
|
Shares outstanding (basic) [+] | 8.8 | 8.9 | 9.5 | 9.3 | 9.2 | 9.1 | 8.9 | 8.7 |
Growth | -1.9% | -5.6% | 2.3% | 1.1% | 1.0% | 1.8% | 2.0% | 1.6% |
Shares outstanding (diluted) [+] | 8.8 | 9.0 | 9.5 | 9.3 | 9.2 | 9.1 | 9.1 | 8.9 |
Growth | -1.4% | -5.4% | 2.3% | 1.1% | 1.0% | -0.2% | 2.0% | 3.6% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |