Financial Summary (All financials)
In millions, except per share items | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 |
Revenues | 329.0 | 307.6 | 266.0 | 270.5 | 252.5 | 154.3 | 235.2 | 245.4 |
Revenue growth | 7.0% | 15.6% | -1.7% | 7.1% | 63.7% | -34.4% | -4.1% | 12.8% |
Cost of goods sold | 216.7 | 206.1 | 183.0 | 180.1 | 155.9 | 113.4 | 182.0 | 197.0 |
Gross profit | 112.3 | 101.5 | 83.0 | 90.4 | 96.5 | 40.9 | 53.2 | 48.4 |
Gross margin | 34.1% | 33.0% | 31.2% | 33.4% | 38.2% | 26.5% | 22.6% | 19.7% |
Selling, general and administrative | 46.3 | 44.0 | 42.2 | 36.6 | 32.5 | 26.2 | 31.4 | 32.7 |
Research and development | 45.2 | 40.8 | 30.9 | 27.6 | 24.1 | 20.0 | 20.8 | 20.2 |
EBITA | 22.3 | 18.3 | 11.7 | 27.9 | 41.0 | -5.4 | 2.5 | -2.5 |
EBITA margin | 6.8% | 5.9% | 4.4% | 10.3% | 16.2% | -3.5% | 1.0% | -1.0% |
Amortization of intangibles | 1.5 | 1.6 | 1.8 | 1.7 | 1.0 | | 1.5 | 2.0 |
EBIT | 20.7 | 16.7 | 9.9 | 26.2 | 40.0 | -5.4 | 0.9 | -4.5 |
EBIT margin | 6.3% | 5.4% | 3.7% | 9.7% | 15.8% | -3.5% | 0.4% | -1.8% |
Pre-tax income | 33.1 | 30.0 | 3.9 | 28.8 | 43.9 | -5.1 | -17.5 | 0.0 |
Income taxes | 9.6 | 12.3 | 6.5 | -27.3 | 1.2 | 0.0 | 0.2 | 0.0 |
Tax rate | 29.1% | 40.9% | 166.7% | | 2.6% | 0.4% | | |
Net income | 23.7 | 17.9 | -2.5 | 56.3 | 43.3 | -5.1 | -17.7 | 0.0 |
Net margin | 7.2% | 5.8% | -0.9% | 20.8% | 17.2% | -3.3% | -7.5% | 0.0% |
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Diluted EPS | $0.75 | $0.60 | ($0.09) | $1.99 | $1.60 | ($0.20) | ($0.60) | |
Shares outstanding (diluted) | 31.6 | 29.7 | 27.1 | 28.3 | 27.0 | 25.4 | 29.5 | |
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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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