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In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 509.4 | 392.2 | 239.0 | 482.2 | 892.8 | 675.0 | 413.3 | 383.1 |
Contracts | | | | | | | 413.3 | 383.1 |
Revenue growth | 29.9% | 64.1% | -50.4% | -46.0% | 32.3% | 63.3% | 7.9% | 68.4% |
Cost of goods sold | 409.6 | 330.1 | 245.8 | 399.7 | 743.5 | 528.3 | 313.8 | 299.5 |
Gross profit | 99.7 | 62.1 | -6.8 | 82.4 | 149.3 | 146.7 | 99.5 | 83.6 |
Gross margin | 19.6% | 15.8% | -2.9% | 17.1% | 16.7% | 21.7% | 24.1% | 21.8% |
Selling, general and administrative | 47.3 | 39.0 | 44.1 | 40.7 | 41.8 | 32.5 | 25.1 | 19.5 |
EBITDA [+] | 56.6 | 27.6 | -46.3 | 46.2 | 111.4 | 117.4 | 75.7 | 64.9 |
EBITDA growth | 104.9% | -159.7% | -200.3% | -58.6% | -5.2% | 55.1% | 16.6% | -2.7% |
EBITDA margin | 11.1% | 7.0% | -19.4% | 9.6% | 12.5% | 17.4% | 18.3% | 16.9% |
Depreciation | 3.4 | 3.7 | 3.5 | 3.4 | 2.8 | 2.0 | 0.8 | 0.6 |
EBITA | 53.3 | 23.9 | -49.8 | 42.7 | 108.6 | 115.4 | 74.9 | 64.4 |
EBITA margin | 10.5% | 6.1% | -20.8% | 8.9% | 12.2% | 17.1% | 18.1% | 16.8% |
Amortization of intangibles | 0.9 | 0.9 | 1.1 | 1.0 | 1.0 | 1.2 | 0.5 | 0.2 |
EBIT [+] | 52.4 | 23.0 | -50.9 | 41.7 | 107.6 | 114.2 | 74.4 | 64.1 |
EBIT growth | 127.6% | -145.2% | -222.1% | -61.2% | -5.8% | 53.5% | 16.0% | -2.7% |
EBIT margin | 10.3% | 5.9% | -21.3% | 8.7% | 12.0% | 16.9% | 18.0% | 16.7% |
Non-recurring items [+] | 7.9 | | 4.9 | 1.5 | 0.6 | 2.0 | | |
Asset impairment | 7.9 | | 4.9 | 1.5 | 0.6 | 2.0 | | |
Other income (expense), net | 2.6 | 1.9 | 8.1 | 7.0 | 5.6 | 2.3 | 1.1 | 0.2 |
Pre-tax income | 47.1 | 24.9 | -47.8 | 47.2 | 112.6 | 114.5 | 75.5 | 64.4 |
Income taxes | 11.4 | 1.1 | -7.1 | -4.7 | 40.3 | 37.1 | 25.3 | 20.9 |
Tax rate | 24.1% | 4.3% | 14.8% | | 35.8% | 32.4% | 33.5% | 32.5% |
Minority interest | -2.5 | 0.0 | 2.0 | -0.2 | 0.3 | 7.1 | 13.9 | 13.0 |
Net income | 38.2 | 23.9 | -42.7 | 52.0 | 72.0 | 70.3 | 36.3 | 30.4 |
Net margin | 7.5% | 6.1% | -17.9% | 10.8% | 8.1% | 10.4% | 8.8% | 7.9% |
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Basic EPS [+] | $2.43 | $1.52 | ($2.73) | $3.34 | $4.64 | $4.67 | $2.46 | $2.11 |
Growth | 59.9% | -155.7% | -181.8% | -28.0% | -0.6% | 89.5% | 16.8% | -26.0% |
Diluted EPS [+] | $2.40 | $1.51 | ($2.73) | $3.32 | $4.56 | $4.50 | $2.42 | $2.05 |
Growth | 59.5% | -155.2% | -182.4% | -27.3% | 1.4% | 86.1% | 17.8% | -26.2% |
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Dividends per share [+] | $1.00 | $3.00 | $1.00 | $1.00 | $1.00 | $1.00 | $0.70 | $0.70 |
Growth | -66.7% | 200.0% | 0.0% | 0.0% | 0.0% | 42.9% | 0.0% | -6.7% |
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Shares outstanding (basic) [+] | 15.7 | 15.7 | 15.6 | 15.6 | 15.5 | 15.1 | 14.8 | 14.4 |
Growth | 0.3% | 0.3% | 0.3% | 0.3% | 3.0% | 2.1% | 2.2% | 2.6% |
Shares outstanding (diluted) [+] | 15.9 | 15.8 | 15.6 | 15.7 | 15.8 | 15.6 | 15.0 | 14.8 |
Growth | 0.6% | 1.3% | -0.5% | -0.6% | 1.0% | 4.0% | 1.4% | 2.7% |
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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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