Financial Summary (All financials)
In millions, except per share items | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-05-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
Revenues | 471.4 | 442.2 | 422.0 | 422.0 | 394.1 | 349.4 | 343.3 | 330.9 |
Revenue growth | 6.6% | 4.8% | 7.1% | | 12.8% | 1.8% | 3.7% | 10.1% |
Cost of goods sold | 196.5 | 189.1 | 182.7 | 182.7 | 173.4 | 161.9 | 147.1 | 139.4 |
Gross profit | 275.0 | 253.1 | 239.2 | 239.2 | 220.7 | 187.5 | 196.2 | 191.4 |
Gross margin | 58.3% | 57.2% | 56.7% | 56.7% | 56.0% | 53.7% | 57.1% | 57.9% |
Sales and marketing | 119.9 | 106.4 | 95.3 | 95.3 | 86.1 | 77.5 | 84.1 | 80.2 |
Research and development | 78.1 | 73.0 | 67.4 | 67.4 | 57.5 | 53.1 | 47.4 | 47.2 |
General and administrative | 63.4 | 56.7 | 52.2 | 52.2 | 49.9 | 46.5 | 39.3 | 34.5 |
EBITA | 13.6 | 16.9 | 24.4 | 24.4 | 27.2 | 10.4 | 25.4 | 29.6 |
EBITA margin | 2.9% | 3.8% | 5.8% | 5.8% | 6.9% | 3.0% | 7.4% | 9.0% |
Amortization of intangibles | 21.2 | 20.4 | 21.3 | 21.3 | 22.1 | 24.2 | 29.0 | 30.4 |
EBIT | -7.5 | -3.4 | 3.1 | 3.1 | 5.1 | -13.9 | -3.6 | -0.8 |
EBIT margin | -1.6% | -0.8% | 0.7% | 0.7% | 1.3% | -4.0% | -1.0% | -0.2% |
Pre-tax income | -10.5 | -7.4 | 6.9 | 6.9 | 1.1 | -38.3 | -18.9 | -16.3 |
Income taxes | 5.8 | 1.8 | -2.5 | -2.5 | -8.2 | -5.1 | 0.8 | 18.4 |
Tax rate | | | | | | 13.4% | | |
Net income | -16.3 | -9.2 | 9.4 | 9.4 | 9.3 | -33.1 | -19.6 | -34.7 |
Net margin | -3.5% | -2.1% | 2.2% | 2.2% | 2.4% | -9.5% | -5.7% | -10.5% |
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Diluted EPS | ($0.38) | ($0.22) | $0.23 | $0.23 | $0.24 | ($0.88) | ($0.52) | ($0.92) |
Shares outstanding (diluted) | 42.8 | 41.8 | 41.7 | 41.7 | 39.3 | 37.8 | 38.0 | 37.8 |
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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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