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In millions, except per share items | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues: |
Non-US | 21.0 | 20.2 | 18.5 | 19.8 | 20.1 | 20.8 | 20.4 | 20.5 |
Other | 78.5 | 81.7 | 80.8 | 81.1 | 78.7 | 80.2 | 79.1 | 77.6 |
Revenues | 99.5 | 101.9 | 99.3 | 100.9 | 98.8 | 100.9 | 99.5 | 98.1 |
Revenue growth [+] | 0.7% | 1.0% | -0.3% | 2.8% | 7.4% | 9.5% | 11.8% | 11.4% |
Non-US | 4.3% | -2.8% | -9.7% | -3.4% | 6.1% | 9.6% | 14.2% | 21.3% |
Cost of goods sold | 21.4 | 26.5 | 25.7 | 27.1 | 24.7 | 24.6 | 25.3 | 26.6 |
Gross profit | 78.1 | 75.4 | 73.6 | 73.8 | 74.1 | 76.4 | 74.3 | 71.5 |
Gross margin | 78.5% | 74.0% | 74.2% | 73.2% | 75.0% | 75.7% | 74.6% | 72.9% |
Selling, general and administrative [+] | 62.6 | 66.0 | 68.1 | 74.5 | 82.3 | 80.3 | 80.6 | 79.4 |
Sales and marketing | 44.0 | 47.2 | 49.4 | 54.1 | 60.8 | 58.2 | 58.5 | 58.6 |
General and administrative | 18.6 | 18.7 | 18.7 | 20.4 | 21.5 | 22.1 | 22.1 | 20.8 |
Research and development | 16.8 | 17.1 | 17.6 | 18.8 | 17.3 | 18.0 | 18.0 | 18.5 |
EBITDA [+] | 3.4 | -3.2 | -7.7 | -15.2 | -21.1 | -17.7 | -19.8 | -22.2 |
EBITDA growth | -116.3% | -82.0% | -60.9% | -31.5% | 56.2% | 9.9% | 2.0% | 5.2% |
EBITDA margin | 3.5% | -3.1% | -7.8% | -15.1% | -21.4% | -17.5% | -19.9% | -22.6% |
Depreciation and amortization | 4.7 | 4.5 | 4.4 | 4.3 | 4.4 | 4.3 | 4.6 | 4.2 |
EBIT [+] | -1.2 | -7.7 | -12.1 | -19.5 | -25.5 | -22.0 | -24.4 | -26.4 |
EBIT growth | -95.2% | -65.1% | -50.2% | -26.1% | 48.0% | 14.7% | 11.9% | 9.0% |
EBIT margin | -1.2% | -7.5% | -12.2% | -19.4% | -25.8% | -21.8% | -24.5% | -26.9% |
Interest income | 1.5 | 0.9 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Interest income | 1.5 | 0.9 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net [+] | -0.4 | -0.3 | -0.4 | 0.0 | 0.0 | -0.6 | -0.3 | -0.9 |
Other non-ooperating expenses | | -0.1 | | | | -1.5 | | |
Other | -0.3 | -0.2 | -0.2 | 0.1 | 0.1 | -0.5 | -0.2 | -0.7 |
Pre-tax income | -0.1 | -7.1 | -11.9 | -19.3 | -25.5 | -22.6 | -24.7 | -27.3 |
Income taxes | 0.3 | 0.7 | 0.4 | 0.7 | 0.3 | 0.5 | 0.3 | 0.3 |
Tax rate | | | | | | | | |
Net income | -0.4 | -7.8 | -12.3 | -20.0 | -25.8 | -23.1 | -24.9 | -27.6 |
Net margin | -0.4% | -7.7% | -12.4% | -19.8% | -26.2% | -22.9% | -25.0% | -28.1% |
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Basic EPS [+] | $0.00 | ($0.06) | ($0.10) | ($0.16) | ($0.20) | ($0.18) | ($0.19) | ($0.22) |
Growth | -98.3% | -65.6% | -48.6% | -26.0% | 40.1% | 13.9% | 6.5% | 3.9% |
Diluted EPS [+] | $0.00 | ($0.06) | ($0.10) | ($0.16) | ($0.20) | ($0.18) | ($0.19) | ($0.22) |
Growth | -98.3% | -65.6% | -48.6% | -26.0% | 40.1% | 13.9% | 6.5% | 3.9% |
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Shares outstanding (basic) [+] | 123.3 | 125.3 | 123.5 | 124.2 | 131.1 | 127.8 | 128.6 | 126.9 |
Growth | -6.0% | -2.0% | -3.9% | -2.1% | 4.6% | 6.8% | 6.5% | 7.2% |
Shares outstanding (diluted) [+] | 123.3 | 125.3 | 123.5 | 124.2 | 131.1 | 127.8 | 128.6 | 126.9 |
Growth | -6.0% | -2.0% | -3.9% | -2.1% | 4.6% | 6.8% | 6.5% | 7.2% |
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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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