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ACCURAY INC (ARAY)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-05-23Jun-05-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16
   8-K8-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Asia Pacific, excluding Japan and China    26.431.344.1   
    China    79.830.419.7   
    Other    290.1321.2355.0   
Total revenues   [+]447.6429.9396.3382.9418.8404.9383.4398.8
            Revenue growth   [+]4.1% 3.5%-8.6%3.4%5.6%-3.9%5.0%
Cost of goods sold  293.6270.0236.8233.2256.1243.2242.1240.1
Gross profit  154.0160.0159.5149.7162.7161.7141.3158.7
            Gross margin  34.4%37.2%40.3%39.1%38.8%39.9%36.9%39.8%
Selling, general and administrative   [+]94.494.184.587.4105.6108.2101.2106.9
Research and development  57.157.852.749.856.557.349.956.7
Equity in earnings  2.60.2      
Other operating expenses    -1.4     
EBITDA   [+]  30.020.111.15.98.213.4
            EBITDA margin  1.1%2.0%7.6%5.2%2.6%1.5%2.1%3.4%
Depreciation    6.27.310.49.610.310.3
EBITA  5.08.423.812.70.7-3.7-2.13.1
            EBITA margin  1.1%2.0%6.0%3.3%0.2%-0.9%-0.6%0.8%
Amortization of intangibles    0.20.20.10.17.78.0
EBIT   [+]5.08.423.612.50.6-3.8-9.8-4.9
            EBIT margin  1.1%2.0%6.0%3.3%0.1%-0.9%-2.6%-1.2%
Non-recurring items    1.4     
Interest expense          
Other income (expense), net   [+]-11.7-10.4-9.911.20.2-4.3-1.4-0.8
Pre-tax income  -6.8-2.0-4.65.7-14.3-23.0-28.5-23.2
Income taxes  2.53.31.81.92.10.91.02.3
            Tax rate     32.7%    
Net income  0.00.0-6.33.8-16.4-23.9-29.6-25.5
            Net margin  0.0%0.0%-1.6%1.0%-3.9%-5.9%-7.7%-6.4%
   
Basic EPS   [+]$0.00$0.00($0.07)$0.04($0.19)($0.28)($0.36)($0.32)
Diluted EPS   [+]$0.00$0.00($0.07)$0.04($0.19)($0.28)($0.36)($0.32)
   
Shares outstanding (basic)   [+]94.992.192.089.987.584.982.580.5
Shares outstanding (diluted)   [+]94.992.192.090.687.584.982.580.5
   
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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