Financial Summary (All financials)
In millions, except per share items | Oct-31-19 | Oct-31-18 | Oct-31-17 | Oct-31-16 | Oct-31-15 | Oct-31-14 | Oct-31-13 | Oct-31-12 |
Revenues | 1,054.7 | 1,139.9 | 1,042.0 | 1,065.8 | 1,073.1 | 832.1 | 700.2 | 586.1 |
Revenue growth | -7.5% | 9.4% | -2.2% | -0.7% | 29.0% | 18.8% | 19.5% | 13.2% |
Cost of goods sold | 964.1 | 1,023.8 | 926.6 | 969.5 | 986.9 | 755.8 | 633.0 | 535.3 |
Gross profit | 90.6 | 116.1 | 115.4 | 96.3 | 86.2 | 76.3 | 67.2 | 50.7 |
Gross margin | 8.6% | 10.2% | 11.1% | 9.0% | 8.0% | 9.2% | 9.6% | 8.7% |
Selling, general and administrative | 71.3 | 88.6 | 83.1 | 73.4 | 63.0 | 50.2 | 31.2 | 27.5 |
EBITA | 19.3 | 27.5 | 32.3 | 22.9 | 23.1 | 26.1 | 36.0 | 23.2 |
EBITA margin | 1.8% | 2.4% | 3.1% | 2.2% | 2.2% | 3.1% | 5.1% | 4.0% |
Amortization of intangibles | 2.1 | 2.4 | 2.2 | 2.3 | 2.3 | 2.2 | 1.3 | |
EBIT | 17.2 | 25.1 | 30.0 | 20.7 | 20.9 | 23.9 | 34.6 | 23.2 |
EBIT margin | 1.6% | 2.2% | 2.9% | 1.9% | 1.9% | 2.9% | 4.9% | 4.0% |
Pre-tax income | -20.6 | 6.3 | 6.4 | -1.5 | 10.6 | -24.1 | 32.2 | 22.5 |
Income taxes | -0.6 | -5.2 | 7.1 | -5.2 | 4.7 | 4.1 | 10.6 | 9.0 |
Tax rate | 3.0% | | 110.9% | 347.4% | 44.4% | | 33.0% | 39.9% |
Net income | -19.9 | 11.5 | -0.7 | 3.7 | 5.9 | 19.9 | 21.6 | 13.5 |
Net margin | -1.9% | 1.0% | -0.1% | 0.3% | 0.6% | 2.4% | 3.1% | 2.3% |
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Diluted EPS | ($0.85) | $0.49 | ($0.04) | $0.21 | $0.34 | $1.16 | $1.27 | $0.80 |
Shares outstanding (diluted) | 23.5 | 23.4 | 19.2 | 17.5 | 17.3 | 17.2 | 17.0 | 16.9 |
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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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