Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Apr-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 | Apr-30-18 | Apr-30-17 | Apr-30-16 | Apr-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | | | | 0.1 | | | | |
Net interest income | | | | 0.1 | | | | |
Pre-tax income before non-recurring items | 21.6 | 10.0 | -4.7 | -3.2 | -2.8 | 1.1 | -5.0 | -3.1 |
Non-recurring items | | | 2.9 | | | | | |
Asset impairment | | | | | | 0.2 | 10.4 | 2.6 |
Pre-tax income | 21.6 | 10.0 | -7.6 | -3.2 | -2.8 | 1.0 | -15.4 | -5.7 |
Income taxes | 5.7 | 2.6 | -1.7 | -0.7 | -0.3 | 1.0 | -5.2 | -2.1 |
Tax rate | 26.4% | 26.3% | 22.6% | 22.3% | 9.8% | 101.5% | 33.8% | 37.3% |
Earnings from continuing ops | 15.9 | 7.4 | -5.9 | -6.5 | -5.4 | 0.0 | -10.2 | -18.5 |
Earnings from discontinued ops | | | | 4.0 | 2.8 | | | 14.9 |
Net income | 15.9 | 7.4 | -5.9 | -2.5 | -2.6 | 0.0 | -10.2 | -3.6 |
Net margin | 25.4% | 18.4% | -31.4% | -19.3% | -28.7% | 0.0% | -24.5% | -7.2% |
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Basic EPS | $2.21 | $0.95 | ($725.72) | ($0.80) | ($0.66) | $0.00 | ($1.27) | ($2.33) |
Diluted EPS | $2.21 | $0.95 | ($0.73) | ($0.79) | ($0.66) | $0.00 | ($1.27) | ($2.33) |
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Shares outstanding (basic) | 7.2 | 7.7 | 0.0 | 8.1 | 8.1 | 8.1 | 8.0 | 7.9 |
Shares outstanding (diluted) | 7.2 | 7.8 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 7.9 |
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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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