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 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 8-K | 10-Q | 8-K | 10-Q | 10-K | 8-K | 10-Q |
Revenues: |
Product | 202.2 | | 257.6 | | 244.3 | | | 259.5 |
Other | 34.2 | | 41.4 | | 34.8 | | | 41.8 |
Revenues [+] | 236.4 | 236.4 | 299.0 | 299.0 | 279.0 | 285.3 | 282.2 | 301.4 |
Products | 236.4 | 202.2 | 299.0 | 257.6 | 279.0 | | 240.8 | 301.4 |
Services | | 34.2 | | 41.4 | | | 41.4 | |
Revenue growth [+] | -20.9% | -20.9% | -0.8% | | -1.6% | -6.2% | -4.6% | 30.9% |
Product | -21.5% | | -0.8% | | -2.3% | | | |
Unit growth | 1.1% | | 5.0% | | 4.6% | 3.4% | | -3.3% |
Cost of goods sold [+] | 151.9 | 151.9 | 192.2 | 192.2 | 175.0 | 178.8 | 177.0 | 188.7 |
Cost of product sales | | 124.3 | | 160.5 | | | 144.3 | |
Cost of services | | 27.6 | | 31.7 | | | 32.7 | |
Gross profit | 84.5 | 84.5 | 106.8 | 106.8 | 104.1 | 106.5 | 105.2 | 112.7 |
Gross margin | 35.8% | 35.8% | 35.7% | 35.7% | 37.3% | 37.3% | 37.3% | 37.4% |
Selling, general and administrative [+] | 105.0 | 105.0 | 102.1 | 102.1 | 99.0 | 95.6 | 93.2 | 96.1 |
General and administrative | | | | | | 95.6 | | |
EBITDA [+] | | | 9.2 | | 9.5 | 15.8 | 16.7 | 21.2 |
EBITDA growth | -322.1% | -539.0% | -56.6% | | -46.3% | -30.4% | -39.2% | 103.3% |
EBITDA margin | -8.7% | -8.7% | 3.1% | 1.6% | 3.4% | 5.5% | 5.9% | 7.0% |
Depreciation and amortization | | | 4.6 | | 4.5 | 4.8 | 4.7 | 4.6 |
EBIT [+] | -20.5 | -20.5 | 4.7 | 4.7 | 5.1 | 10.9 | 12.0 | 16.6 |
EBIT growth | -539.0% | -539.0% | -71.9% | | -61.4% | -40.5% | -48.0% | 176.7% |
EBIT margin | -8.7% | -8.7% | 1.6% | 1.6% | 1.8% | 3.8% | 4.3% | 5.5% |
Other income (expense), net [+] | -0.7 | -0.7 | -0.2 | -0.2 | 0.0 | -0.1 | 0.0 | -0.5 |
Other | -0.7 | 0.7 | -0.2 | 0.2 | 0.0 | 0.4 | 0.0 | -0.5 |
Pre-tax income | -21.1 | -21.1 | 4.5 | 4.5 | 5.1 | 10.8 | 12.0 | 16.1 |
Income taxes | 17.9 | 0.0 | 1.7 | 0.0 | 1.0 | 0.5 | 3.2 | 4.1 |
Tax rate | | 0.0% | 38.7% | 0.0% | 20.4% | 4.4% | 27.0% | 25.6% |
Net income | -39.0 | 0.0 | 2.7 | 0.0 | 4.0 | 41.7 | 0.0 | 12.0 |
Net margin | -16.5% | 0.0% | 0.9% | 0.0% | 1.4% | 14.6% | 0.0% | 4.0% |
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Basic EPS [+] | ($1.35) | $0.00 | $0.09 | $0.00 | $0.14 | $1.44 | $0.00 | $0.41 |
Growth | -1530.8% | | -77.1% | | -62.3% | 33.3% | -100.0% | 351.0% |
Diluted EPS [+] | ($1.35) | $0.00 | $0.09 | $0.00 | $0.14 | $1.41 | $0.00 | $0.41 |
Growth | -1537.6% | | -76.8% | | -61.8% | 33.0% | -100.0% | 345.1% |
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Shares outstanding (basic) [+] | 28.8 | 28.8 | 28.9 | 28.9 | 29.1 | 29.0 | 29.1 | 29.0 |
Growth | -0.4% | -0.4% | -0.4% | | 0.7% | 0.7% | 0.8% | 0.7% |
Shares outstanding (diluted) [+] | 28.8 | 28.8 | 29.1 | 29.1 | 29.4 | 29.5 | 29.5 | 29.5 |
Growth | -0.8% | -0.8% | -1.4% | | -0.4% | 1.0% | 0.4% | 2.1% |
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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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