Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Nov-30-22 | Nov-30-21 | Nov-30-20 | Nov-30-19 | Nov-30-18 | Nov-30-17 | Nov-30-16 | Nov-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 55.0 | 43.4 | 39.5 | 32.7 | 33.8 | 38.5 | 35.2 | 6.2 |
Revenue growth | 26.6% | 9.9% | 20.8% | -3.3% | -12.1% | 9.5% | 470.5% | 2.4% |
Cost of goods sold | 6.7 | 6.6 | 6.3 | 5.9 | 6.5 | 6.5 | 6.2 | 6.2 |
Gross profit | 48.3 | 36.8 | 33.2 | 26.8 | 27.3 | 32.0 | 29.0 | 0.0 |
Gross margin | 87.8% | 84.8% | 84.1% | 82.0% | 80.7% | 83.2% | 82.5% | 0.0% |
Selling, general and administrative [+] | 20.1 | 20.2 | 18.7 | 16.3 | 18.5 | 20.8 | 20.2 | 19.9 |
General and administrative | 20.1 | 20.2 | 18.7 | 16.3 | 18.5 | 20.8 | 20.2 | 19.9 |
Equity in earnings | 28.2 | 16.6 | 14.5 | 10.5 | 8.8 | 11.2 | 8.8 | -11.4 |
Other operating expenses [+] | 76.4 | 53.5 | 47.7 | 37.3 | 36.1 | 43.2 | 37.8 | 11.8 |
Exploration expenses | | | | | | | | 0.4 |
EBITDA [+] | | | | | | | | |
Depreciation and amortization | | | | | | | | |
EBIT [+] | -20.1 | -20.2 | -18.7 | -16.3 | -18.5 | -20.8 | -20.2 | -43.1 |
EBIT growth | -0.5% | 7.9% | 14.8% | -11.7% | -11.1% | 3.1% | -53.2% | 95.2% |
EBIT margin | -36.6% | -46.5% | -47.4% | -49.9% | -54.7% | -54.0% | -57.4% | -699.3% |
Interest expense, net [+] | 6.4 | 5.5 | 4.3 | 3.1 | 4.5 | 4.1 | -0.9 | -0.3 |
Interest expense | 8.0 | 5.9 | 6.0 | 7.3 | 6.5 | 5.2 | 4.6 | 0.4 |
Interest income | 1.6 | 0.5 | 1.7 | 4.2 | 2.0 | 1.1 | 0.9 | 0.7 |
Other income (expense), net [+] | -26.9 | -14.7 | -11.3 | -7.1 | -8.0 | -11.7 | -8.6 | 11.0 |
Other | | | | | -1.8 | -0.6 | | |
Pre-tax income | -53.4 | -40.4 | -34.3 | -26.5 | -30.9 | -36.6 | -32.4 | -31.8 |
Income taxes | 0.0 | 0.1 | -0.8 | 1.3 | 0.5 | 0.3 | 0.3 | 0.2 |
Tax rate | 0.1% | | 2.3% | | | | | |
Net income | -53.3 | -40.5 | -33.6 | -27.8 | -112.8 | -39.0 | -33.8 | -32.0 |
Net margin | -97.0% | -93.3% | -84.9% | -84.9% | -333.4% | -101.4% | -96.2% | -518.4% |
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Basic EPS [+] | ($0.16) | ($0.12) | ($0.10) | ($0.09) | ($0.10) | ($0.11) | ($0.10) | ($0.10) |
Growth | 30.9% | 19.9% | 19.6% | -12.7% | -15.0% | 12.2% | 1.7% | -21.2% |
Diluted EPS [+] | ($0.16) | ($0.12) | ($0.10) | ($0.09) | ($0.10) | ($0.11) | ($0.10) | ($0.10) |
Growth | 30.9% | 19.9% | 19.6% | -12.7% | -15.0% | 12.2% | 1.7% | -21.2% |
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Shares outstanding (basic) [+] | 333.2 | 331.5 | 329.3 | 325.8 | 322.5 | 321.7 | 319.8 | 317.9 |
Growth | 0.5% | 0.7% | 1.1% | 1.0% | 0.3% | 0.6% | 0.6% | 0.2% |
Shares outstanding (diluted) [+] | 333.2 | 331.5 | 329.3 | 325.8 | 322.5 | 321.7 | 319.8 | 317.9 |
Growth | 0.5% | 0.7% | 1.1% | 1.0% | 0.3% | 0.6% | 0.6% | 0.2% |
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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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