Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 393.7 | 544.3 | 478.9 | 366.9 | 443.6 | 489.2 | 468.8 | 500.1 |
| Revenue growth | -27.7% | 13.6% | 30.5% | -17.3% | -9.3% | 4.4% | -6.3% | 7.1% |
| Cost of goods sold | 322.7 | 471.6 | 382.2 | 313.9 | 373.6 | 391.0 | 360.1 | 386.4 |
| Gross profit | 70.9 | 72.7 | 96.7 | 53.1 | 69.9 | 98.2 | 108.7 | 113.7 |
| Gross margin | 18.0% | 13.4% | 20.2% | 14.5% | 15.8% | 20.1% | 23.2% | 22.7% |
| Selling, general and administrative | | | | | | 71.9 | 72.6 | 77.9 |
| Other operating expenses | 61.7 | 66.9 | 65.5 | 87.5 | 113.1 | 3.6 | -2.4 | -2.9 |
| EBITDA [+] | | | | | | 30.0 | 46.4 | 46.2 |
| EBITDA growth | 59.1% | -81.5% | -190.5% | -20.1% | -243.7% | -35.2% | 0.3% | 16.7% |
| EBITDA margin | 2.3% | 1.1% | 6.5% | -9.4% | -9.7% | 6.1% | 9.9% | 9.2% |
| Depreciation and amortization | | | | | | 7.4 | 7.9 | 7.6 |
| EBIT [+] | 9.2 | 5.8 | 31.2 | -34.5 | -43.2 | 22.7 | 38.4 | 38.7 |
| EBIT growth | 59.1% | -81.5% | -190.5% | -20.1% | -290.4% | -41.0% | -0.6% | 11.5% |
| EBIT margin | 2.3% | 1.1% | 6.5% | -9.4% | -9.7% | 4.6% | 8.2% | 7.7% |
| Non-recurring items [+] | | | | | | -1.8 | 1.2 | 0.6 |
| Loss (gain) on sale of assets | | | | | | -1.8 | | |
| Legal settlement | | | | | | | 1.2 | 0.6 |
| Interest expense | | | | | | | | 0.1 |
| Interest expense | 1.3 | 0.8 | 0.0 | 0.1 | | | | 0.1 |
| Other income (expense), net [+] | 1.4 | 1.0 | 0.3 | 0.8 | 0.5 | 0.6 | 0.3 | -0.1 |
| Environmental remediation expense | | | | | | 3.6 | | |
| Other | 0.0 | 0.1 | 0.3 | 0.7 | 0.5 | 4.2 | 0.3 | |
| Pre-tax income | 9.2 | 5.9 | 31.5 | -33.8 | -42.6 | 25.1 | 37.6 | 37.9 |
| Income taxes | -5.6 | 4.1 | 8.4 | -6.9 | -10.0 | 7.5 | 13.8 | 13.7 |
| Tax rate | | 68.6% | 26.8% | 20.5% | 23.5% | 29.7% | 36.7% | 36.1% |
| Net income | 14.8 | 1.9 | 23.0 | -26.8 | -32.6 | 17.7 | 23.8 | 24.2 |
| Net margin | 3.8% | 0.3% | 4.8% | -7.3% | -7.4% | 3.6% | 5.1% | 4.8% |
| |
| Basic EPS [+] | $2.83 | $0.29 | $3.20 | ($3.37) | ($4.13) | $2.25 | $3.06 | $3.19 |
| Growth | 866.0% | -90.9% | -194.9% | -18.4% | -283.6% | -26.4% | -4.2% | 6.2% |
| Diluted EPS [+] | $2.74 | $0.28 | $3.09 | ($3.37) | ($4.13) | $2.23 | $3.02 | $3.12 |
| Growth | 863.1% | -90.8% | -191.5% | -18.4% | -285.3% | -26.0% | -3.4% | 7.9% |
| |
| Dividends per share [+] | $0.60 | $0.60 | $0.45 | $0.71 | $0.88 | $0.88 | $0.80 | $0.72 |
| Growth | 0.0% | 33.3% | -36.6% | -19.3% | 0.0% | 10.0% | 11.1% | 0.0% |
| |
| Shares outstanding (basic) [+] | 5.2 | 6.3 | 7.2 | 8.0 | 7.9 | 7.8 | 7.8 | 7.6 |
| Growth | -17.4% | -12.1% | -9.5% | 0.8% | 0.5% | 0.8% | 2.5% | 2.3% |
| Shares outstanding (diluted) [+] | 5.4 | 6.5 | 7.5 | 8.0 | 7.9 | 7.9 | 7.9 | 7.8 |
| Growth | -17.2% | -12.9% | -6.1% | 0.8% | -0.4% | 0.4% | 1.6% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|