Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Domestic | 146.7 | 149.3 | 142.7 | 134.7 | 126.8 | 116.3 | 111.8 | 110.6 |
| International | 72.8 | 65.9 | 52.3 | 44.8 | 42.0 | 41.6 | 38.8 | 39.9 |
| Total revenues [+] | 219.5 | 215.2 | 195.0 | 179.5 | 168.9 | 157.9 | 150.6 | 150.5 |
| Products | 219.5 | 215.2 | 195.0 | 179.5 | 168.9 | 157.9 | 150.6 | 150.5 |
| Net interest income | -1.7 | -1.4 | -1.1 | -0.9 | -0.6 | -0.5 | -0.4 | -0.4 |
| Other income | 0.9 | 1.0 | 0.8 | 0.8 | 0.4 | 0.2 | 0.2 | 0.2 |
| Revenue growth [+] | 30.0% | 36.3% | 29.5% | 19.2% | 14.5% | 10.4% | 4.6% | 4.1% |
| Domestic | 15.7% | 28.4% | 27.6% | 21.7% | 14.2% | 4.3% | -1.1% | -4.5% |
| International | 73.2% | 58.4% | 35.0% | 12.4% | 15.3% | 31.7% | 25.7% | 38.8% |
| Cost of goods sold | 183.9 | 180.7 | 165.2 | 154.8 | 144.7 | 136.9 | 129.6 | 126.8 |
| Gross profit | 35.6 | 34.6 | 29.8 | 24.7 | 24.2 | 21.0 | 21.0 | 23.8 |
| Gross margin | 16.2% | 16.1% | 15.3% | 13.8% | 14.3% | 13.3% | 13.9% | 15.8% |
| Selling, general and administrative [+] | 30.2 | 29.7 | 28.1 | 26.7 | 26.8 | 26.5 | 26.0 | 25.9 |
| Sales and marketing | | 22.6 | 21.0 | 19.6 | | 19.7 | 19.3 | 19.2 |
| General and administrative | 7.7 | | | | 7.1 | | | |
| EBITDA [+] | 8.2 | 7.7 | 4.5 | 0.9 | 0.2 | -2.7 | -2.3 | 0.6 |
| EBITDA growth | 5012.4% | -383.1% | -299.6% | 58.0% | -88.3% | -357.6% | 243.9% | -180.3% |
| EBITDA margin | 3.7% | 3.6% | 2.3% | 0.5% | 0.1% | -1.7% | -1.5% | 0.4% |
| Depreciation and amortization | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.7 | 2.7 |
| EBIT [+] | 5.4 | 4.9 | 1.7 | -1.9 | -2.6 | -5.5 | -5.0 | -2.1 |
| EBIT growth | -305.7% | -189.1% | -134.6% | -10.2% | 98.2% | 228.9% | 48.7% | -37.3% |
| EBIT margin | 2.4% | 2.3% | 0.9% | -1.1% | -1.5% | -3.5% | -3.3% | -1.4% |
| Other income (expense), net | -0.9 | -0.4 | -0.2 | 0.1 | 0.1 | -0.3 | -0.6 | -1.0 |
| Pre-tax income | 4.5 | 4.5 | 1.6 | -1.8 | -2.5 | -5.8 | -5.6 | -3.1 |
| Income taxes | 3.1 | 4.6 | 4.0 | 3.6 | 3.5 | 2.8 | 1.6 | 1.2 |
| Tax rate | 69.8% | 101.4% | 255.5% | | -141.6% | | | |
| Minority interest | 0.6 | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Net income | 0.7 | -0.6 | -2.7 | -5.5 | -6.1 | -8.7 | -7.3 | -4.4 |
| Net margin | 0.3% | -0.3% | -1.4% | -3.1% | -3.6% | -5.5% | -4.9% | -2.9% |
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| Basic EPS [+] | $0.26 | ($0.22) | ($0.95) | ($1.98) | ($2.20) | ($3.14) | ($2.65) | ($1.60) |
| Growth | -111.9% | -92.9% | -64.0% | 23.8% | 65.3% | 392.8% | 94.0% | -23.6% |
| Diluted EPS [+] | $0.26 | ($0.22) | ($0.95) | ($1.98) | ($2.20) | ($3.14) | ($2.64) | ($1.59) |
| Growth | -111.7% | -92.9% | -63.9% | 24.1% | 65.7% | 394.0% | 93.5% | -23.8% |
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| Growth | | | | | | -100.0% | -100.0% | -100.0% |
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| Shares outstanding (basic) [+] | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 |
| Growth | 1.3% | 1.2% | 1.1% | 1.0% | 1.0% | 0.8% | 0.7% | 0.5% |
| Shares outstanding (diluted) [+] | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 |
| Growth | 2.8% | 2.0% | 0.9% | 0.8% | 0.7% | 0.6% | 0.9% | 0.7% |
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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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