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PERCEPTRON INC (PRCP)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15Jun-30-14Jun-30-13
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
Total revenues  62.376.884.777.969.174.459.660.9
            Revenue growth   [+]-19.0%-9.3%8.7%12.7%-7.1%24.8%-2.1%6.1%
Cost of goods sold  39.049.652.750.248.046.134.832.8
Gross profit  23.327.232.027.821.128.324.828.1
            Gross margin  37.4%35.4%37.8%35.6%30.6%38.0%41.7%46.2%
Selling, general and administrative  17.219.018.526.020.320.415.214.5
Research and development    8.0 7.47.96.76.8
Other operating expenses  6.18.0      
EBITDA   [+]  7.8 -4.41.13.77.5
            EBITDA margin  -0.1%0.2%9.2%2.3%-6.4%1.4%6.2%12.4%
Depreciation    1.1 1.00.80.70.7
EBITA  0.00.26.71.8-5.40.32.96.9
            EBITA margin  -0.1%0.2%7.9%2.3%-7.9%0.4%4.9%11.3%
Amortization of intangibles    1.2 1.10.3  
EBIT   [+]0.00.25.61.8-6.60.02.96.9
            EBIT margin  -0.1%0.2%6.6%2.3%-9.5%0.0%4.9%11.3%
Non-recurring items  3.36.90.6 2.8   
Interest expense, net   [+]0.10.30.2 0.1-0.1-0.2-0.2
Other income (expense), net   [+]-0.20.0-0.3-0.60.3-0.9-0.10.5
Pre-tax income  -3.6-7.04.51.3-9.2-0.83.07.5
Income taxes  0.3-0.20.51.212.9-0.40.61.4
            Tax rate   3.0%11.5%93.3% 44.8%19.2%18.6%
Earnings from continuing ops  -4.0-6.84.00.1-22.1-0.52.46.1
Earnings from discontinued ops         0.1
Net income  -4.0-6.84.00.1-22.1-0.52.46.1
            Net margin  -6.4%-8.8%4.7%0.1%-32.0%-0.6%4.1%10.1%
   
Basic EPS   [+]($0.41)($0.71)$0.42$0.01($2.36)($0.05)$0.27$0.71
Diluted EPS   [+]($0.41)($0.71)$0.41$0.01($2.36)($0.05)$0.26$0.70
   
Dividends per share   [+]      $0.15$0.40
   
Shares outstanding (basic)   [+]9.79.69.59.49.49.39.08.5
Shares outstanding (diluted)   [+]9.79.69.69.49.49.39.28.6
   
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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