In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues [+] | 108.7 | 95.8 | 92.7 | 114.9 | 105.4 | 91.3 | 102.7 | 94.5 |
Products | | | 92.7 | | | 91.3 | 102.7 | 94.5 |
Revenue growth | -5.3% | -9.1% | 1.5% | 21.5% | 39.3% | 29.8% | 34.6% | 11.6% |
Cost of goods sold | 66.9 | 57.7 | 63.0 | 80.9 | 71.1 | 63.0 | 72.9 | 66.4 |
Gross profit | 41.9 | 38.1 | 29.7 | 34.0 | 34.3 | 28.3 | 29.8 | 28.1 |
Gross margin | 38.5% | 39.8% | 32.0% | 29.6% | 32.5% | 31.0% | 29.0% | 29.7% |
Selling, general and administrative [+] | 26.1 | 25.4 | 24.9 | 26.2 | 24.8 | 21.2 | 24.4 | 21.2 |
Sales and marketing | 8.9 | 8.7 | 7.6 | 9.5 | 9.3 | 8.2 | 9.9 | 7.8 |
General and administrative | 17.2 | 16.7 | 17.2 | 16.7 | 15.5 | 12.9 | 14.6 | 13.5 |
Other operating expenses | 2.5 | | | 0.0 | | | | |
EBITDA [+] | 16.1 | 15.4 | | 10.4 | 12.1 | 9.7 | 7.9 | 9.3 |
EBITDA growth | 54.9% | 27.2% | -50.4% | 10.9% | 93.7% | 114.6% | -14.8% | -43.3% |
EBITDA margin | 14.8% | 16.0% | 5.2% | 9.0% | 11.5% | 10.6% | 7.7% | 9.9% |
Depreciation and amortization | 2.7 | 2.6 | | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 |
EBIT [+] | 13.3 | 12.7 | 4.8 | 7.8 | 9.5 | 7.1 | 5.4 | 6.9 |
EBIT growth | 71.0% | 34.1% | -32.6% | 13.6% | 151.7% | 247.1% | -23.8% | -52.7% |
EBIT margin | 12.3% | 13.3% | 5.2% | 6.8% | 9.0% | 7.8% | 5.2% | 7.3% |
Interest income, net [+] | -0.1 | -0.3 | -0.4 | 0.2 | 0.8 | -0.2 | -0.3 | 1.1 |
Interest expense | 0.6 | 0.4 | 0.4 | 0.6 | 0.5 | 1.7 | 0.3 | |
Interest income | 0.5 | 0.1 | | 0.8 | 1.3 | 1.5 | | 1.1 |
Other income (expense), net [+] | 0.7 | -0.4 | 0.5 | 0.9 | 0.3 | 0.2 | 0.3 | 2.9 |
Gain (loss) on debt retirement | | | | | | | | 5.0 |
Gain (loss) on foreign currency transactions | 0.3 | -0.4 | | 0.9 | 0.1 | -0.1 | -0.1 | -0.1 |
Other non-operating income | | | | | | | 0.1 | |
Other | 0.4 | 0.0 | -0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 |
Pre-tax income | 14.0 | 12.0 | 4.9 | 8.9 | 10.6 | 7.1 | 5.3 | 10.9 |
Income taxes | 3.3 | 2.8 | 0.4 | 1.7 | 2.7 | 1.1 | 1.3 | 1.5 |
Tax rate | 23.7% | 23.5% | 7.2% | 19.5% | 25.2% | 15.4% | 23.7% | 14.2% |
Minority interest | 0.2 | 0.2 | | 0.9 | 1.3 | 0.3 | 0.3 | -0.2 |
Net income | 10.5 | 9.0 | 4.5 | 6.3 | 6.7 | 5.6 | 3.8 | 9.6 |
Net margin | 9.7% | 9.4% | 4.9% | 5.5% | 6.3% | 6.2% | 3.7% | 10.1% |
|
Basic EPS [+] | $0.53 | $0.45 | $0.23 | $0.32 | $0.34 | $0.31 | $0.19 | $0.51 |
Growth | 64.9% | 34.5% | -25.3% | -36.8% | 186.8% | 403.3% | -28.4% | -23.6% |
Diluted EPS [+] | $0.53 | $0.45 | $0.23 | $0.32 | $0.34 | $0.30 | $0.19 | $0.50 |
Growth | 65.3% | 34.8% | -24.9% | -36.8% | 189.9% | 408.0% | -27.7% | -22.7% |
|
Dividends per share | $0.35 | | | | | | | |
|
Shares outstanding (basic) [+] | 19.9 | 19.9 | 19.9 | 19.8 | 19.8 | 18.4 | 19.7 | 18.9 |
Growth | 0.4% | 0.4% | 7.9% | 4.8% | 30.6% | 21.3% | 29.8% | 24.6% |
Shares outstanding (diluted) [+] | 20.0 | 19.9 | 19.9 | 19.9 | 19.9 | 18.6 | 19.9 | 19.0 |
Growth | 0.1% | 0.2% | 7.4% | 4.7% | 29.2% | 20.2% | 28.7% | 23.1% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |