Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-05-23 | Jun-30-22 | Jun-05-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | 9.9 | | 22.1 | | 11.9 | | | |
| Other | 570.7 | | 560.0 | | 566.6 | | | |
| Total revenues | 580.6 | 580.6 | 582.1 | 582.1 | 578.5 | 490.3 | 455.2 | 404.4 |
| Revenue growth [+] | -0.3% | -0.3% | 0.6% | | 18.0% | 7.7% | 12.6% | 34.9% |
| Non-US | -55.1% | | 85.9% | | | | | |
| Financial Services | | | | | | 12.0% | 16.7% | 53.2% |
| Cost of goods sold | 532.1 | 532.1 | 528.4 | 528.4 | 508.0 | 437.9 | 393.5 | 345.9 |
| Gross profit | 48.5 | 48.5 | 53.7 | 53.7 | 70.5 | 52.5 | 61.6 | 58.4 |
| Gross margin | 8.4% | 8.4% | 9.2% | 9.2% | 12.2% | 10.7% | 13.5% | 14.4% |
| Selling, general and administrative [+] | 12.5 | 40.4 | 11.0 | 36.5 | 11.0 | 32.1 | 38.6 | 29.0 |
| Sales and marketing | 12.5 | 12.5 | 11.0 | 11.0 | 11.0 | 8.9 | 8.8 | 10.4 |
| General and administrative | | 27.9 | | 25.5 | | 23.2 | 29.8 | 18.6 |
| Research and development | | 28.9 | | 21.9 | | 14.2 | 12.3 | 13.8 |
| Other operating expenses | -532.1 | | -528.4 | | -508.0 | | | |
| Adjusted EBITDA | | 17.1 | | 30.7 | | 34.4 | 33.8 | 33.6 |
| Adjusted EBITDA margin | | 2.9% | | 5.3% | | 7.0% | 7.4% | 8.3% |
| Stock-based compensation | | 18.8 | | 18.5 | | 16.7 | 14.1 | 10.2 |
| EBITDA [+] | 587.2 | -1.7 | 588.0 | 12.2 | 583.7 | 17.7 | 19.7 | 23.4 |
| EBITDA growth | -0.1% | -113.6% | 0.7% | | 3201.3% | -10.3% | -15.8% | 642.0% |
| EBITDA margin | 101.1% | -0.3% | 101.0% | 2.1% | 100.9% | 3.6% | 4.3% | 5.8% |
| Depreciation | 8.1 | 19.2 | 5.4 | 17.0 | 4.3 | 3.7 | 3.4 | 4.3 |
| EBITA | 579.2 | -20.8 | 582.7 | -4.7 | 579.4 | 14.0 | 16.3 | 19.1 |
| EBITA margin | 99.8% | -3.6% | 100.1% | -0.8% | 100.2% | 2.9% | 3.6% | 4.7% |
| Amortization of intangibles | 11.1 | | 11.6 | | 11.9 | 7.8 | 5.6 | 3.5 |
| EBIT [+] | 568.1 | -20.8 | 571.1 | -4.7 | 567.5 | 6.2 | 10.7 | 15.6 |
| EBIT growth | -0.5% | 341.2% | 0.6% | | 9045.8% | -42.2% | -31.4% | -290.1% |
| EBIT margin | 97.8% | -3.6% | 98.1% | -0.8% | 98.1% | 1.3% | 2.4% | 3.9% |
| Interest expense, net [+] | -0.3 | 0.8 | 0.0 | 1.1 | 0.0 | 0.5 | 0.1 | -0.2 |
| Interest expense | 0.8 | 0.8 | 1.1 | 1.1 | 1.3 | 0.7 | 0.4 | |
| Interest income | 0.3 | | 0.0 | | 0.0 | 0.2 | 0.3 | 0.2 |
| Other income (expense), net | -589.0 | 0.2 | -575.8 | 0.0 | -536.9 | 12.9 | 0.1 | 0.7 |
| Pre-tax income | -21.4 | -21.4 | -5.8 | -5.8 | 29.3 | 18.7 | 10.7 | 16.5 |
| Income taxes | 47.5 | 47.5 | -0.5 | -0.5 | 5.8 | 0.6 | -51.8 | 0.6 |
| Tax rate | | | 8.9% | 8.9% | 19.7% | 3.1% | | 3.5% |
| Net income | -68.9 | -68.9 | -5.2 | -5.2 | 23.6 | 18.1 | 62.5 | 15.9 |
| Net margin | -11.9% | -11.9% | -0.9% | -0.9% | 4.1% | 3.7% | 13.7% | 3.9% |
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| Basic EPS [+] | ($1.28) | ($1.28) | ($0.10) | ($0.10) | $0.44 | $0.35 | $1.26 | $0.34 |
| Growth | 1225.4% | 1225.4% | -121.8% | | 26.1% | -72.1% | 267.2% | -228.2% |
| Diluted EPS [+] | ($1.28) | ($1.28) | ($0.10) | ($0.10) | $0.43 | $0.34 | $1.18 | $0.32 |
| Growth | 1225.4% | 1225.4% | -122.6% | | 26.0% | -71.4% | 270.8% | -219.3% |
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| Shares outstanding (basic) [+] | 53.8 | 53.8 | 54.3 | 54.3 | 53.2 | 51.5 | 49.6 | 46.4 |
| Growth | -1.0% | -1.0% | 2.2% | | 3.2% | 3.9% | 6.8% | 1.8% |
| Shares outstanding (diluted) [+] | 53.8 | 53.8 | 54.3 | 54.3 | 55.1 | 53.4 | 52.8 | 49.9 |
| Growth | -1.0% | -1.0% | -1.4% | | 3.3% | 1.2% | 5.8% | 9.4% |
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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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