In millions, except per share items | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Coins | | 41.4 | 42.8 | 47.5 | 40.3 | 42.2 | 42.1 | 32.1 |
Trading cards and autographs | | 26.4 | 21.1 | 17.9 | 15.9 | 14.9 | 14.1 | 12.5 |
Other | | 4.6 | 4.5 | 4.7 | 4.8 | 4.6 | 4.4 | 4.5 |
Total revenues | 78.9 | 72.5 | 68.4 | 70.2 | 61.0 | 61.7 | 60.6 | 49.1 |
Revenue growth [+] | 8.9% | 5.8% | -2.4% | 15.1% | -1.2% | 1.8% | 23.4% | 1.5% |
Coins | | -3.4% | -9.9% | 18.1% | -4.6% | 0.2% | 31.0% | -0.9% |
Trading cards and autographs | | 25.4% | 17.5% | 12.6% | 6.6% | 5.9% | 13.1% | 9.9% |
Other | | 2.0% | -3.0% | -1.7% | 4.4% | 4.2% | -2.3% | -2.4% |
Cost of goods sold | 33.7 | 30.2 | 29.5 | 26.8 | 22.9 | 23.1 | 22.7 | 19.1 |
Gross profit | 45.2 | 42.3 | 39.0 | 43.3 | 38.1 | 38.6 | 37.9 | 30.0 |
Gross margin | 57.3% | 58.4% | 56.9% | 61.7% | 62.4% | 62.6% | 62.6% | 61.2% |
Selling, general and administrative [+] | 30.6 | 28.0 | 30.0 | 30.1 | 25.7 | 26.5 | 25.4 | 20.5 |
Sales and marketing | 9.4 | 10.4 | 10.1 | 9.3 | 8.6 | 8.9 | 9.1 | 7.4 |
General and administrative | 21.2 | 17.6 | 19.9 | 20.8 | 17.0 | 17.6 | 16.3 | 13.1 |
EBITDA [+] | 17.6 | 17.2 | 11.3 | 14.9 | 13.9 | 13.4 | 13.7 | 10.5 |
EBITDA growth | 2.8% | 52.0% | -24.2% | 7.1% | 3.7% | -2.4% | 30.3% | 5.6% |
EBITDA margin | 22.3% | 23.7% | 16.5% | 21.2% | 22.8% | 21.7% | 22.7% | 21.5% |
Depreciation and amortization | 3.0 | 2.8 | 2.3 | 1.7 | 1.5 | 1.3 | 1.3 | 1.0 |
EBIT [+] | 14.6 | 14.3 | 9.0 | 13.2 | 12.4 | 12.1 | 12.5 | 9.5 |
EBIT growth | 1.7% | 59.8% | -32.1% | 6.9% | 2.2% | -2.9% | 31.4% | 3.7% |
EBIT margin | 18.5% | 19.8% | 13.1% | 18.8% | 20.3% | 19.6% | 20.6% | 19.3% |
Non-recurring items [+] | 0.5 | | | | | | | |
Asset impairment | 0.5 | | | | | | | |
Interest income | | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Interest income | | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Other income (expense), net | 0.1 | -0.3 | -0.2 | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 |
Pre-tax income | 14.2 | 14.1 | 8.9 | 13.2 | 12.3 | 12.1 | 12.5 | 9.6 |
Income taxes | 3.4 | 4.1 | 2.8 | 4.7 | 4.7 | 4.7 | 5.1 | 3.8 |
Tax rate | 24.0% | 29.4% | 31.0% | 35.7% | 38.3% | 38.8% | 40.6% | 39.7% |
Earnings from continuing ops | 10.8 | 10.0 | 6.1 | 8.5 | 7.6 | 7.4 | 7.4 | 5.8 |
Earnings from discontinued ops | | | | | | | 0.1 | -0.1 |
Net income | 10.8 | 10.0 | 6.2 | 8.5 | 7.6 | 7.4 | 7.4 | 5.7 |
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 |
Growth | 7.5% | 57.7% | -29.5% | 11.6% | 1.7% | -2.8% | 26.6% | -16.7% |
Diluted EPS [+] | $1.19 | $1.11 | $0.70 | $0.99 | $0.89 | $0.87 | $0.90 | $0.71 |
Growth | 6.9% | 59.9% | -29.5% | 11.0% | 2.6% | -3.8% | 26.2% | -16.3% |
|
Dividends per share [+] | $700.00 | $0.70 | $1.05 | $1.40 | $1.40 | $1.35 | $1.30 | $1.30 |
Growth | 99900.0% | -33.3% | -25.0% | 0.0% | 3.7% | 3.8% | 0.0% | 0.0% |
|
Shares outstanding (basic) [+] | 9.0 | 8.9 | 8.7 | 8.5 | 8.4 | 8.3 | 8.2 | 8.1 |
Growth | 0.5% | 3.2% | 2.1% | 0.4% | 1.2% | 2.2% | 1.4% | 1.9% |
Shares outstanding (diluted) [+] | 9.1 | 9.0 | 8.8 | 8.6 | 8.5 | 8.5 | 8.2 | 8.1 |
Growth | 1.1% | 1.7% | 2.2% | 1.0% | 0.3% | 3.3% | 1.8% | 1.4% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |