Financial Summary (All financials)
In millions, except per share items | Oct-31-22 | Oct-31-21 | Oct-31-20 | Oct-31-19 | Dec-31-18 | Oct-31-18 | Dec-31-17 | Oct-31-17 |
Revenues | 1,191.1 | 1,055.8 | 1,059.4 | 1,195.8 | 37.7 | 1,088.8 | 18.2 | 1,075.6 |
Revenue growth | 12.8% | -0.3% | -11.4% | 9.8% | 106.7% | 1.2% | 334.8% | 15.0% |
Cost of goods sold | 1,119.2 | 999.0 | 969.5 | 1,067.7 | 49.0 | 975.1 | 26.0 | 961.0 |
Gross profit | 71.8 | 56.8 | 89.9 | 128.1 | -11.4 | 113.6 | -7.8 | 114.5 |
Gross margin | 6.0% | 5.4% | 8.5% | 10.7% | -30.2% | 10.4% | -42.6% | 10.6% |
Selling, general and administrative | 65.7 | 56.7 | 58.0 | 59.1 | 21.4 | 57.1 | 13.9 | 56.7 |
General and administrative | | | | | 11.4 | | 7.9 | |
EBITA | 8.2 | -8.5 | 26.9 | 55.6 | -31.8 | 45.8 | -20.8 | 59.5 |
EBITA margin | 0.7% | -0.8% | 2.5% | 4.6% | -84.3% | 4.2% | -114.2% | 5.5% |
Amortization of intangibles | 1.6 | 1.6 | 1.1 | 0.7 | 1.0 | 1.1 | 0.9 | 1.2 |
EBIT | 6.6 | -10.1 | 25.8 | 54.9 | -32.8 | 44.7 | -21.7 | 58.3 |
EBIT margin | 0.6% | -1.0% | 2.4% | 4.6% | -86.9% | 4.1% | -119.0% | 5.4% |
Pre-tax income | -2.8 | 0.5 | -12.0 | 63.6 | -33.3 | 56.6 | -21.7 | 57.4 |
Income taxes | 3.3 | 10.7 | -4.3 | 12.9 | 0.0 | 12.7 | 0.0 | 20.5 |
Tax rate | | 1975.6% | 35.7% | 20.3% | 0.0% | 22.5% | 0.0% | 35.6% |
Net income | -6.2 | -11.8 | -13.6 | 36.6 | -33.3 | 32.3 | -21.7 | 37.3 |
Net margin | -0.5% | -1.1% | -1.3% | 3.1% | -88.5% | 3.0% | -119.2% | 3.5% |
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Diluted EPS | ($0.35) | ($0.67) | ($0.78) | $2.08 | | $1.84 | | $2.13 |
Shares outstanding (diluted) | 17.7 | 17.6 | 17.6 | 17.6 | | 17.6 | | 17.5 |
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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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