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KEY TECHNOLOGY INC (KTEC)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-17Sep-30-16Sep-30-15Sep-30-14Sep-30-13Sep-30-12Sep-30-11Sep-30-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    International  84.463.551.056.861.451.347.358.1
    Domestic  55.656.652.061.475.463.869.057.7
Total revenues  139.9120.0102.9118.3136.8115.2116.3115.8
            Revenue growth   [+]16.6%16.6%-13.0%-13.5%18.8%-1.0%0.5%9.8%
Cost of goods sold  92.784.074.184.090.779.378.575.7
Gross profit  47.236.028.834.346.035.837.840.2
            Gross margin  33.7%30.0%28.0%29.0%33.7%31.1%32.5%34.7%
Selling, general and administrative   [+]27.824.525.129.029.626.528.427.3
Research and development  11.510.69.611.69.68.36.96.7
Equity in earnings          
Other operating expenses  0.91.11.51.71.00.00.00.9
EBITDA   [+]11.14.7-2.1-2.710.74.65.48.7
            EBITDA margin  7.9%3.9%-2.0%-2.2%7.9%4.0%4.7%7.5%
Depreciation  3.23.73.83.63.93.62.92.5
EBITA  7.91.0-5.9-6.36.91.02.56.3
            EBITA margin  5.7%0.8%-5.7%-5.3%5.0%0.8%2.2%5.4%
Amortization of intangibles  0.91.11.51.71.00.00.00.9
EBIT   [+]7.1-0.2-7.4-8.05.91.02.55.3
            EBIT margin  5.0%-0.1%-7.1%-6.8%4.3%0.8%2.1%4.6%
Interest expense, net   [+]0.30.40.30.20.30.20.20.3
Other income (expense), net   [+]-0.6-0.6-0.40.0-0.2-0.1-0.30.2
Pre-tax income  6.2-1.2-8.0-8.25.40.61.95.2
Income taxes  2.1-0.5-3.0-2.81.40.10.51.5
            Tax rate  34.6%39.6%37.1%34.4%25.9%24.4%25.4%29.5%
Net income  4.0-0.7-5.0-5.44.00.41.53.6
            Net margin  2.9%-0.6%-4.9%-4.6%2.9%0.4%1.2%3.1%
   
Basic EPS   [+]$0.63($0.11)($0.80)($0.86)$0.69$0.08$0.27$0.69
Diluted EPS   [+]$0.63($0.11)($0.80)($0.86)$0.69$0.08$0.27$0.69
   
Shares outstanding (basic)   [+]6.46.36.36.35.85.45.35.3
Shares outstanding (diluted)   [+]6.46.36.36.35.95.45.35.3
   
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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