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In millions, except per share items | Oct-31-15 | Jul-31-15 | Apr-30-15 | Jan-31-15 | Oct-31-14 | Jul-31-14 | Apr-30-14 | Jan-31-14 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues: |
OEMs and VARs | 199.0 | 229.9 | | | 278.2 | 324.0 | | |
Distributors | 144.1 | 100.0 | 67.3 | 74.8 | 115.8 | 82.5 | 72.3 | 69.3 |
O E Ms And V A Rs | | | | 217.5 | | | | 282.7 |
Other | | | 218.5 | | | | 258.6 | |
Total revenues | 343.1 | 329.9 | 285.9 | 292.3 | 394.0 | 406.5 | 331.0 | 352.0 |
Revenue growth [+] | -12.9% | -18.9% | -13.6% | -17.0% | -0.8% | 8.8% | -1.6% | -16.9% |
OEMs and VARs | -28.5% | -29.0% | | | | | | |
Distributors | 24.4% | 21.1% | -6.9% | 7.9% | 83.4% | 20.0% | -0.7% | 10.6% |
O E Ms And V A Rs | | | | -23.1% | | | | |
Cost of goods sold | 268.1 | 255.4 | 221.9 | 227.8 | 307.5 | 318.1 | 264.4 | 282.9 |
Gross profit | 75.1 | 74.5 | 64.0 | 64.6 | 86.5 | 88.4 | 66.6 | 69.1 |
Gross margin | 21.9% | 22.6% | 22.4% | 22.1% | 22.0% | 21.7% | 20.1% | 19.6% |
Selling, general and administrative | 21.7 | 21.1 | 23.6 | 19.5 | 20.2 | 19.2 | 18.6 | 18.0 |
Research and development | | | | | | | | |
Equity in earnings | 0.5 | 0.4 | 1.0 | 1.3 | 1.0 | 0.9 | 0.7 | 0.8 |
Other operating expenses | 37.8 | 38.4 | 35.8 | 35.5 | 36.5 | 37.1 | 33.8 | 33.3 |
EBITDA [+] | 24.4 | 23.7 | 14.1 | 19.5 | 39.6 | 42.0 | 23.9 | 26.9 |
EBITDA growth | -38.4% | -43.6% | -41.0% | -27.7% | 14.8% | 65.3% | 23.9% | -18.3% |
EBITDA margin | 7.1% | 7.2% | 4.9% | 6.7% | 10.0% | 10.3% | 7.2% | 7.6% |
Depreciation and amortization | 8.3 | 8.4 | 8.5 | 8.6 | 8.8 | 8.9 | 9.0 | 8.2 |
EBIT [+] | 16.1 | 15.3 | 5.6 | 10.9 | 30.8 | 33.1 | 14.9 | 18.7 |
EBIT growth | -47.8% | -53.7% | -62.2% | -41.7% | 17.2% | 83.4% | 19.1% | -23.7% |
EBIT margin | 4.7% | 4.6% | 2.0% | 3.7% | 7.8% | 8.1% | 4.5% | 5.3% |
Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 |
Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 |
Other income (expense), net | 0.8 | 1.1 | 1.4 | 0.3 | 0.2 | 1.0 | 3.8 | 24.0 |
Pre-tax income | 16.7 | 16.2 | 6.8 | 10.8 | 30.6 | 33.7 | 18.3 | 42.3 |
Income taxes | 2.7 | -2.0 | 0.8 | -3.2 | 2.6 | -11.6 | 3.2 | 11.7 |
Tax rate | 16.4% | | 11.7% | | 8.4% | | 17.4% | 27.7% |
Net income | 13.9 | 18.2 | 6.0 | 14.0 | 28.0 | 45.3 | 15.1 | 30.6 |
Net margin | 4.1% | 5.5% | 2.1% | 4.8% | 7.1% | 11.1% | 4.6% | 8.7% |
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Basic EPS [+] | $0.23 | $0.31 | $0.10 | $0.24 | $0.49 | $0.80 | $0.27 | $0.55 |
Growth | -51.9% | -61.1% | -61.6% | -55.7% | 2.9% | 89.7% | 61.4% | 38.1% |
Diluted EPS [+] | $0.23 | $0.31 | $0.10 | $0.23 | $0.47 | $0.78 | $0.26 | $0.54 |
Growth | -50.9% | -60.8% | -62.5% | -57.1% | 0.0% | 87.0% | 59.4% | 37.7% |
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Shares outstanding (basic) [+] | 59.6 | 58.6 | 58.1 | 57.9 | 57.6 | 56.6 | 56.0 | 55.9 |
Growth | 3.4% | 3.5% | 3.7% | 3.6% | 3.7% | 3.6% | 4.7% | 3.9% |
Shares outstanding (diluted) [+] | 60.1 | 59.7 | 60.3 | 60.1 | 59.4 | 58.2 | 56.9 | 56.2 |
Growth | 1.2% | 2.7% | 6.1% | 7.0% | 6.6% | 5.1% | 6.0% | 4.2% |
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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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