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COLLECTORS UNIVERSE INC (CLCT)

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
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Coins   41.442.847.540.342.242.132.1
    Trading cards and autographs   26.421.117.915.914.914.112.5
    Other   4.64.54.74.84.64.44.5
Total revenues  78.972.568.470.261.061.760.649.1
            Revenue growth   [+]8.9%5.8%-2.4%15.1%-1.2%1.8%23.4%1.5%
Cost of goods sold  33.730.229.526.822.923.122.719.1
Gross profit  45.242.339.043.338.138.637.930.0
            Gross margin  57.3%58.4%56.9%61.7%62.4%62.6%62.6%61.2%
Selling, general and administrative   [+]30.628.030.030.125.726.525.420.5
EBITDA   [+]17.617.211.314.913.913.413.710.5
            EBITDA margin  22.3%23.7%16.5%21.2%22.8%21.7%22.7%21.5%
Depreciation and amortization  3.02.82.31.71.51.31.31.0
EBIT   [+]14.614.39.013.212.412.112.59.5
            EBIT margin  18.5%19.8%13.1%18.8%20.3%19.6%20.6%19.3%
Non-recurring items   [+]0.5       
Interest income   0.10.10.00.00.00.00.1
Other income (expense), net  0.1-0.3-0.20.0-0.1-0.10.00.0
Pre-tax income  14.214.18.913.212.312.112.59.6
Income taxes  3.44.12.84.74.74.75.13.8
            Tax rate  24.0%29.4%31.0%35.7%38.3%38.8%40.6%39.7%
Earnings from continuing ops  10.810.06.18.57.67.47.45.8
Earnings from discontinued ops        0.1-0.1
Net income  10.810.06.28.57.67.47.45.7
            Net margin  13.7%13.8%9.1%12.1%12.5%12.0%12.1%11.7%
   
Basic EPS   [+]$1.20$1.12$0.71$1.00$0.90$0.88$0.91$0.72
Diluted EPS   [+]$1.19$1.11$0.70$0.99$0.89$0.87$0.90$0.71
   
Dividends per share   [+]$700.00$0.70$1.05$1.40$1.40$1.35$1.30$1.30
   
Shares outstanding (basic)   [+]9.08.98.78.58.48.38.28.1
Shares outstanding (diluted)   [+]9.19.08.88.68.58.58.28.1
   
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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