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Xcerra Corp (XCRA)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-31-17Jul-31-16Jul-31-15Jul-31-14Jul-31-13Jul-31-12Jul-31-11Jul-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Semiconductor Test Solutions  319.3252.0313.9246.9152.0132.1  
    Electronic Manufacturing Solutions  71.572.284.158.2    
Total revenues   [+]390.8324.2398.0305.1152.0132.1249.5219.1
            Revenue growth   [+]20.5%-18.5%30.4%100.8%15.0%-47.0%13.9%59.5%
Cost of goods sold  217.7184.3218.1165.271.263.695.396.7
Gross profit  173.1139.9179.9139.980.868.5154.2122.4
            Gross margin  44.3%43.2%45.2%45.8%53.1%51.8%61.8%55.9%
Selling, general and administrative  82.176.782.177.039.336.349.045.0
Research and development  61.760.964.260.752.349.952.748.9
EBITDA   [+]34.88.040.89.0-4.3-10.064.342.6
            EBITDA margin  8.9%2.5%10.2%2.9%-2.9%-7.5%25.8%19.4%
Depreciation and amortization  5.55.87.26.96.57.811.714.1
EBITA  29.32.333.62.1-10.8-17.752.628.5
            EBITA margin  7.5%0.7%8.5%0.7%-7.1%-13.4%21.1%13.0%
Amortization of intangibles  0.71.21.81.91.63.26.010.7
EBIT   [+]28.61.131.80.2-12.4-20.946.617.8
            EBIT margin  7.3%0.3%8.0%0.1%-8.2%-15.8%18.7%8.1%
Non-recurring items  0.80.92.23.90.51.10.42.0
Interest income, net   [+]0.70.60.51.32.52.60.9-2.5
Other income (expense), net   [+]0.00.14.15.3-2.0-1.512.65.2
Pre-tax income  28.50.834.12.9-12.4-20.859.818.5
Income taxes  5.9-1.72.60.8-0.3-0.9-0.30.3
            Tax rate  20.9% 7.6%26.8%2.2%4.5% 1.9%
Earnings from continuing ops  22.62.531.52.1-12.1-19.960.118.1
Earnings from discontinued ops   8.7-3.3-1.3    
Net income  22.611.228.20.8-12.1-19.960.118.1
            Net margin  5.8%3.4%7.1%0.3%-8.0%-15.0%24.1%8.3%
   
Basic EPS   [+]$0.42$0.05$0.59$0.04($0.25)($0.40)$1.22$0.40
Diluted EPS   [+]$0.41$0.05$0.58$0.04($0.25)($0.40)$1.19$0.39
   
Shares outstanding (basic)   [+]54.153.853.748.247.749.149.445.2
Shares outstanding (diluted)   [+]54.954.054.549.247.749.150.446.0
   
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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