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In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
Revenues: |
Global Logistics Services | | | 68.5 | 69.7 | 57.2 | 50.7 | 70.6 | |
Manufacturing | 9.9 | 8.6 | 7.3 | 9.0 | 8.3 | 8.3 | 4.7 | |
Other | 307.0 | 137.9 | 6.6 | 5.7 | 2.0 | | | |
Total revenues | 316.9 | 146.4 | 82.4 | 84.4 | 67.5 | 58.9 | 75.3 | 74.7 |
Revenue growth [+] | 116.4% | 77.6% | -2.3% | 24.9% | 14.6% | -21.8% | 0.8% | 55.9% |
Global Logistics Services | | | -1.7% | 21.8% | 12.9% | -28.3% | | |
Manufacturing | 15.5% | 17.0% | -19.1% | 8.5% | 0.6% | 74.7% | | |
Cost of goods sold | 250.7 | 114.0 | 58.9 | 59.2 | 47.2 | 40.9 | 57.4 | 63.1 |
Gross profit | 66.2 | 32.4 | 23.5 | 25.1 | 20.3 | 18.0 | 17.9 | 11.6 |
Gross margin | 20.9% | 22.2% | 28.5% | 29.8% | 30.1% | 30.6% | 23.7% | 15.5% |
Selling, general and administrative | 54.7 | 27.4 | 24.3 | 22.6 | 18.6 | 15.2 | 13.0 | 9.8 |
Other operating expenses | | | | | | | 2.1 | |
EBITDA [+] | 12.0 | 5.4 | -0.5 | 2.8 | 1.8 | 3.0 | 2.8 | 1.9 |
EBITDA growth | 119.7% | -1199.4% | -117.8% | 54.7% | -39.9% | 5.1% | 52.8% | -2798.6% |
EBITDA margin | 3.8% | 3.7% | -0.6% | 3.3% | 2.7% | 5.1% | 3.8% | 2.5% |
Depreciation | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 |
EBITA | 11.5 | 5.1 | -0.8 | 2.5 | 1.7 | 2.9 | 2.8 | 1.8 |
EBITA margin | 3.6% | 3.5% | -0.9% | 3.0% | 2.5% | 4.9% | 3.7% | 2.5% |
Amortization of intangibles | 2.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.6 | 0.3 |
EBIT [+] | 9.5 | 4.0 | -1.7 | 1.6 | 0.9 | 2.1 | 2.2 | 1.5 |
EBIT growth | 140.4% | -329.2% | -209.2% | 78.0% | -57.8% | -2.5% | 40.3% | -1683.7% |
EBIT margin | 3.0% | 2.7% | -2.1% | 1.9% | 1.3% | 3.6% | 2.9% | 2.1% |
Interest expense | 1.3 | 0.6 | 0.5 | 0.7 | 0.5 | 0.8 | 0.7 | 0.5 |
Interest expense | 1.3 | 0.6 | 0.5 | 0.7 | 0.5 | 0.8 | 0.7 | 0.5 |
Other income (expense), net | -8.2 | 2.8 | 0.0 | 0.1 | 0.0 | 0.1 | | |
Pre-tax income | 0.1 | 6.2 | -2.2 | 0.9 | 0.4 | 1.4 | 1.5 | 1.0 |
Income taxes | 2.2 | 1.0 | -0.5 | 0.3 | 0.1 | 0.5 | -2.1 | 0.2 |
Tax rate | 4211.5% | 15.6% | 22.6% | 34.9% | 34.4% | 36.1% | | 14.5% |
Net income | -3.1 | 4.4 | -2.4 | -0.3 | 1.1 | 0.2 | 3.0 | 0.4 |
Net margin | -1.0% | 3.0% | -2.9% | -0.4% | 1.6% | 0.4% | 4.0% | 0.5% |
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Basic EPS [+] | ($3.03) | $4.73 | ($2.75) | ($0.35) | $1.87 | $0.37 | $5.20 | $0.67 |
Growth | -164.2% | -271.8% | 688.7% | -118.7% | 400.9% | -92.8% | 674.3% | -200.4% |
Diluted EPS [+] | ($3.03) | $4.48 | ($2.75) | ($0.35) | $1.28 | $0.26 | $4.77 | $0.66 |
Growth | -167.7% | -262.9% | 688.7% | -127.2% | 395.8% | -94.6% | 618.7% | -205.2% |
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Shares outstanding (basic) [+] | 1.0 | 0.9 | 0.9 | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 |
Growth | 9.8% | 7.6% | 2.5% | 48.1% | 1.9% | -1.7% | -3.1% | 9.3% |
Shares outstanding (diluted) [+] | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.6 | 0.6 |
Growth | 4.2% | 13.5% | 2.5% | 2.0% | 3.0% | 29.5% | 4.4% | 4.4% |
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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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