Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
|
| In millions, except per share items | Aug-31-23 | May-31-23 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 | May-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Precoat Metals | 228.7 | 222.1 | 240.9 | 43.7 | | | | |
| Metal Coatings | 169.8 | 168.8 | 165.8 | 163.4 | 128.3 | 133.4 | 131.4 | 127.7 |
| Other | | | | | 96.4 | 98.4 | | 102.1 |
| Total revenues | 398.5 | 390.9 | 406.7 | 207.1 | 224.7 | 231.7 | 131.4 | 229.8 |
| Revenue growth [+] | -2.0% | 88.7% | 209.4% | -9.9% | 14.8% | 2.3% | -35.4% | 7.8% |
| Precoat Metals | -5.0% | 408.3% | | | | | | |
| Metal Coatings | 2.4% | 3.3% | 26.2% | 28.0% | 20.9% | 15.4% | 12.3% | 7.3% |
| Cost of goods sold | 301.3 | 293.9 | 305.2 | 147.1 | 169.4 | 174.8 | 95.0 | 171.9 |
| Gross profit | 97.2 | 97.0 | 101.6 | 60.1 | 55.2 | 57.0 | 36.4 | 57.9 |
| Gross margin | 24.4% | 24.8% | 25.0% | 29.0% | 24.6% | 24.6% | 27.7% | 25.2% |
| Selling, general and administrative [+] | 36.2 | 31.5 | 37.4 | 32.1 | 31.0 | 26.9 | 16.5 | 27.2 |
| General and administrative | | | | | 31.0 | | | |
| Equity in earnings | 1.0 | 1.4 | | | | | | |
| Other operating expenses | | | | | 1.8 | | | |
| EBITDA [+] | 82.1 | 85.4 | 86.0 | 39.9 | 33.9 | 41.2 | 31.0 | 41.8 |
| EBITDA growth | -4.5% | 114.2% | 177.9% | -4.6% | 18.1% | 1.9% | 0.4% | 60.8% |
| EBITDA margin | 20.6% | 21.9% | 21.2% | 19.3% | 15.1% | 17.8% | 23.6% | 18.2% |
| Depreciation and amortization | 20.2 | 18.5 | 21.9 | 12.0 | 11.4 | 11.1 | 11.0 | 11.1 |
| EBIT [+] | 62.0 | 66.9 | 64.1 | 27.9 | 22.4 | 30.1 | 20.0 | 30.7 |
| EBIT growth | -3.4% | 139.8% | 221.3% | -9.1% | 22.9% | 2.2% | 3.2% | 114.5% |
| EBIT margin | 15.6% | 17.1% | 15.8% | 13.5% | 10.0% | 13.0% | 15.2% | 13.4% |
| Non-recurring items [+] | | | | | -3.6 | | | |
| Asset impairment | | | | | -1.8 | | | |
| Interest expense | 27.8 | 28.7 | 28.1 | 7.5 | 1.3 | 1.6 | 1.7 | 1.7 |
| Interest expense | 27.8 | 28.7 | 28.1 | 7.5 | 1.3 | 1.6 | 1.7 | 1.7 |
| Other income (expense), net | 0.1 | 0.0 | -0.1 | 0.0 | -17.7 | 4.6 | 0.0 | 8.6 |
| Pre-tax income | 34.3 | 38.2 | 35.9 | 20.5 | 7.0 | 33.0 | 18.2 | 37.6 |
| Income taxes | 6.0 | 9.7 | 10.8 | 5.1 | 3.8 | 6.0 | 3.9 | 7.6 |
| Tax rate | 17.4% | 25.3% | 30.1% | 25.0% | 55.0% | 18.1% | 21.5% | 20.3% |
| Earnings from continuing ops | 24.7 | 24.9 | 24.1 | 15.4 | 3.1 | 27.0 | 14.3 | 30.0 |
| Earnings from discontinued ops | | | -82.7 | 8.7 | | | 4.7 | |
| Net income | 24.7 | 24.9 | -58.6 | 24.1 | 3.1 | 27.0 | 19.0 | 30.0 |
| Net margin | 6.2% | 6.4% | -14.4% | 11.6% | 1.4% | 11.7% | 14.4% | 13.0% |
| |
| Basic EPS [+] | $0.99 | $1.00 | $0.97 | $0.62 | $0.13 | $1.09 | $75,094,736.84 | $1.20 |
| Growth | 1.8% | 60.8% | -100.0% | -48.1% | -34.4% | 7.8% | -102911242866.6% | 465.0% |
| Diluted EPS [+] | $0.85 | $0.85 | $0.83 | $0.60 | $0.12 | $1.08 | $75,094,736.84 | $1.19 |
| Growth | 2.2% | 43.0% | -100.0% | -49.6% | -34.6% | 7.3% | -102911242866.6% | 460.9% |
| |
| Dividends per share | $0.17 | $0.17 | $0.17 | $0.17 | $0.17 | $0.17 | $0.17 | $0.17 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| Shares outstanding (basic) [+] | 25.1 | 24.9 | 24.8 | 24.7 | 24.9 | 24.7 | 0.0 | 25.1 |
| Growth | 0.9% | 0.9% | 13071578847.4% | -1.4% | -4.0% | -4.7% | -100.0% | -4.2% |
| Shares outstanding (diluted) [+] | 29.2 | 29.2 | 29.1 | 25.7 | 25.1 | 24.9 | 0.0 | 25.3 |
| Growth | 0.5% | 13.5% | 15294210426.3% | 1.6% | -3.7% | -4.2% | -100.0% | -3.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|