Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Mar-05-23 | Dec-05-22 | Jun-30-22 | Jun-05-22 | Mar-31-22 |
| 10-Q | 8-K | 10-Q | 8-K | 8-K | 10-Q | 8-K | 10-Q |
Revenues | | | | | | 27.0 | | 27.2 |
Cost of goods sold | | | | | | 54.0 | | 37.5 |
Gross profit | | | | | | 0.0 | | 0.0 |
Gross margin | | | | | | -100.0% | | -37.6% |
Selling, general and administrative [+] | | | | | | 118.4 | | 112.4 |
Sales and marketing | | | | | | 20.4 | | 66.8 |
Other operating expenses | | | | | | -168.1 | | -49.8 |
EBITDA [+] | | | | | | 59.7 | | 59.7 |
EBITDA growth | | | | | | -163.7% | | 43.2% |
EBITDA margin | | | | | | 88.0% | | -262.8% |
Depreciation and amortization | | | | | | 2.1 | | 2.1 |
EBIT [+] | | | | | | 57.6 | | 57.6 |
EBIT growth | | | | | | -157.1% | | 43.4% |
EBIT margin | | | | | | 82.0% | | -268.7% |
Other income (expense), net | | | | | | 93.0 | | 63.4 |
Pre-tax income | | | | | | 115.2 | | 121.0 |
Income taxes | | | | | | 260.6 | | 260.6 |
Tax rate | | | | | | 226.3% | | 215.4% |
Net income | | | | | | -145.5 | | -102.3 |
Net margin | | | | | | -538.9% | | -375.9% |
|
Basic EPS [+] | | | | | | ($3.78) | | ($3.55) |
Growth | | | | | | 12.4% | | -8.8% |
Diluted EPS [+] | | | | | | ($3.78) | | ($3.55) |
Growth | | | | | | 12.4% | | -8.8% |
|
Shares outstanding (basic) [+] | | | | | | 38.5 | | 38.4 |
Growth | | | | | | 26.2% | | 82.7% |
Shares outstanding (diluted) [+] | | | | | | 38.5 | | 38.4 |
Growth | | | | | | 26.2% | | 82.7% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|