In millions, except per share items | Jun-05-23 | Jun-05-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| 8-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Asia Pacific, excluding Japan and China | | | 26.4 | 31.3 | 44.1 | | | |
China | | | 79.8 | 30.4 | 19.7 | | | |
Other | | | 290.1 | 321.2 | 355.0 | | | |
Total revenues [+] | 447.6 | 429.9 | 396.3 | 382.9 | 418.8 | 404.9 | 383.4 | 398.8 |
Products | 233.2 | 214.7 | | | | | | |
Services | 214.4 | 215.2 | | | | | | |
Revenue growth [+] | 4.1% | | 3.5% | -8.6% | 3.4% | 5.6% | -3.9% | 5.0% |
Asia Pacific, excluding Japan and China | | | -15.6% | -29.1% | | | | |
China | | | 162.5% | 54.6% | | | | |
Americas (including Puerto Rico) | | | -17.6% | -5.2% | -6.9% | -3.8% | | |
Cost of goods sold | 293.6 | 270.0 | 236.8 | 233.2 | 256.1 | 243.2 | 242.1 | 240.1 |
Gross profit | 154.0 | 160.0 | 159.5 | 149.7 | 162.7 | 161.7 | 141.3 | 158.7 |
Gross margin | 34.4% | 37.2% | 40.3% | 39.1% | 38.8% | 39.9% | 36.9% | 39.8% |
Selling, general and administrative [+] | 94.4 | 94.1 | 84.5 | 87.4 | 105.6 | 108.2 | 101.2 | 106.9 |
Sales and marketing | 46.2 | 49.7 | 42.8 | 47.3 | 56.0 | 60.1 | 57.5 | 56.8 |
General and administrative | 48.3 | 44.4 | 41.7 | 40.1 | 49.6 | 48.1 | 43.8 | 50.1 |
Research and development | 57.1 | 57.8 | 52.7 | 49.8 | 56.5 | 57.3 | 49.9 | 56.7 |
Equity in earnings | 2.6 | 0.2 | | | | | | |
Other operating expenses | | | -1.4 | | | | | |
EBITDA [+] | | | 30.0 | 20.1 | 11.1 | 5.9 | 8.2 | 13.4 |
EBITDA growth | -40.9% | | 49.3% | 81.3% | 86.6% | -27.8% | -38.8% | 4042.9% |
EBITDA margin | 1.1% | 2.0% | 7.6% | 5.2% | 2.6% | 1.5% | 2.1% | 3.4% |
Depreciation | | | 6.2 | 7.3 | 10.4 | 9.6 | 10.3 | 10.3 |
EBITA | 5.0 | 8.4 | 23.8 | 12.7 | 0.7 | -3.7 | -2.1 | 3.1 |
EBITA margin | 1.1% | 2.0% | 6.0% | 3.3% | 0.2% | -0.9% | -0.6% | 0.8% |
Amortization of intangibles | | | 0.2 | 0.2 | 0.1 | 0.1 | 7.7 | 8.0 |
EBIT [+] | 5.0 | 8.4 | 23.6 | 12.5 | 0.6 | -3.8 | -9.8 | -4.9 |
EBIT growth | -40.9% | | 88.2% | 2050.8% | -115.4% | -61.3% | 101.6% | -74.6% |
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 | | | | | | | | |
Interest expense | | | 16.9 | 18.1 | 15.1 | 15.0 | 17.3 | 17.5 |
Other income (expense), net [+] | -11.7 | -10.4 | -9.9 | 11.2 | 0.2 | -4.3 | -1.4 | -0.8 |
Other | | | -27.7 | -6.7 | -14.9 | -19.2 | -18.7 | -18.3 |
Pre-tax income | -6.8 | -2.0 | -4.6 | 5.7 | -14.3 | -23.0 | -28.5 | -23.2 |
Income taxes | 2.5 | 3.3 | 1.8 | 1.9 | 2.1 | 0.9 | 1.0 | 2.3 |
Tax rate | | | | 32.7% | | | | |
Net income | 0.0 | 0.0 | -6.3 | 3.8 | -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) |
Growth | | | -261.0% | -122.7% | -33.3% | -21.5% | 13.2% | -38.3% |
Diluted EPS [+] | $0.00 | $0.00 | ($0.07) | $0.04 | ($0.19) | ($0.28) | ($0.36) | ($0.32) |
Growth | | | -262.4% | -122.5% | -33.3% | -21.5% | 13.2% | -38.3% |
|
Shares outstanding (basic) [+] | 94.9 | 92.1 | 92.0 | 89.9 | 87.5 | 84.9 | 82.5 | 80.5 |
Growth | 3.0% | | 2.4% | 2.8% | 3.0% | 2.9% | 2.5% | 2.9% |
Shares outstanding (diluted) [+] | 94.9 | 92.1 | 92.0 | 90.6 | 87.5 | 84.9 | 82.5 | 80.5 |
Growth | 3.0% | | 1.6% | 3.6% | 3.0% | 2.9% | 2.5% | 2.9% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |