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In millions, except per share items | Apr-30-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 | Apr-30-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 103.7 | 117.9 | 118.1 | 100.3 | 125.6 | 124.5 | 133.0 | 126.3 |
Revenue growth | 3.4% | -5.3% | -11.2% | -20.6% | 7.1% | -2.3% | 52.0% | 110.1% |
Cost of goods sold | 89.5 | 95.7 | 93.7 | 80.5 | 103.3 | 98.3 | 105.4 | 102.6 |
Gross profit | 14.2 | 22.2 | 24.4 | 19.7 | 22.2 | 26.1 | 27.7 | 23.7 |
Gross margin | 13.7% | 18.8% | 20.6% | 19.7% | 17.7% | 21.0% | 20.8% | 18.8% |
Selling, general and administrative [+] | 10.6 | 12.7 | 11.0 | 10.6 | 15.5 | 11.6 | 10.3 | 9.9 |
General and administrative | | | | | 15.5 | | | |
EBITDA [+] | 4.3 | 10.5 | 14.4 | 10.1 | 7.7 | 15.6 | 18.4 | 14.9 |
EBITDA growth | -57.8% | -32.7% | -21.9% | -32.1% | -40.7% | 28.7% | 139.3% | -388.7% |
EBITDA margin | 4.1% | 8.9% | 12.2% | 10.1% | 6.1% | 12.5% | 13.8% | 11.8% |
Depreciation | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 |
EBITA | 3.7 | 9.8 | 13.6 | 9.3 | 6.9 | 14.8 | 17.5 | 14.1 |
EBITA margin | 3.6% | 8.3% | 11.5% | 9.3% | 5.5% | 11.9% | 13.2% | 11.1% |
Amortization of intangibles | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
EBIT [+] | 3.6 | 9.5 | 13.4 | 9.2 | 6.7 | 14.5 | 17.3 | 13.8 |
EBIT growth | -60.4% | -34.4% | -22.6% | -33.7% | -43.4% | 32.9% | 164.6% | -318.2% |
EBIT margin | 3.5% | 8.1% | 11.3% | 9.1% | 5.4% | 11.7% | 13.0% | 10.9% |
Non-recurring items | | | | | 7.9 | | | |
Other income (expense), net | -0.6 | 0.8 | 0.5 | 0.6 | 1.0 | 1.1 | -0.3 | 0.7 |
Pre-tax income | 3.0 | 10.3 | 13.9 | 9.8 | -0.2 | 15.7 | 17.1 | 14.5 |
Income taxes | 0.9 | 2.6 | 9.7 | 2.3 | 0.1 | 3.3 | 4.2 | 3.8 |
Tax rate | 29.8% | 24.7% | 69.6% | 23.3% | | 20.9% | 24.6% | 25.9% |
Minority interest | | | | | -2.5 | | | |
Net income | 2.1 | 7.8 | 4.2 | 7.5 | 2.2 | 12.4 | 12.9 | 10.8 |
Net margin | 2.0% | 6.6% | 3.6% | 7.5% | 1.8% | 10.0% | 9.7% | 8.5% |
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Basic EPS [+] | $0.16 | $0.56 | $0.30 | $0.50 | $0.14 | $0.79 | $0.82 | $0.68 |
Growth | -68.7% | -28.3% | -63.4% | -26.7% | -76.9% | 30.3% | 127.8% | -1503.6% |
Diluted EPS [+] | $0.16 | $0.56 | $0.30 | $0.50 | $0.14 | $0.78 | $0.81 | $0.67 |
Growth | -68.8% | -27.7% | -63.2% | -26.0% | -76.9% | 30.0% | 126.7% | -1482.9% |
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Dividends per share [+] | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 |
Growth | 0.0% | 0.0% | 0.0% | 0.0% | -80.0% | 0.0% | -80.0% | 0.0% |
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Shares outstanding (basic) [+] | 13.4 | 13.8 | 14.1 | 14.9 | 15.7 | 15.8 | 15.8 | 15.7 |
Growth | -10.0% | -12.6% | -10.4% | -5.2% | 0.3% | 0.6% | 0.7% | 0.5% |
Shares outstanding (diluted) [+] | 13.5 | 13.8 | 14.2 | 15.0 | 15.9 | 16.0 | 16.0 | 16.0 |
Growth | -9.6% | -13.5% | -10.9% | -6.1% | 0.6% | 0.8% | 1.2% | 2.0% |
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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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