Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-31-23 | Nov-30-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 | May-31-21 | Feb-28-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Lancaster | | | | | | | 7.9 | |
| Buffalo | | | | | | 2.6 | 2.5 | |
| Other | | | | | | 7.3 | 2.3 | |
| Total revenues | 16.2 | 12.0 | 15.0 | 14.8 | 12.4 | 9.8 | 12.8 | 13.1 |
| Revenue growth [+] | 8.5% | -3.6% | 17.1% | 12.5% | 16.0% | 3.2% | 3.9% | 27.0% |
| Lancaster | | | | | | | 17.7% | |
| Buffalo | | | | | | -12.6% | -16.6% | |
| Cost of goods sold | 3.0 | 2.7 | 2.6 | 2.8 | 2.8 | 2.8 | 2.5 | 2.9 |
| Gross profit | 13.3 | 9.3 | 12.4 | 12.0 | 9.7 | 7.1 | 10.3 | 10.2 |
| Gross margin | 81.8% | 77.7% | 82.9% | 80.9% | 77.8% | 71.7% | 80.7% | 77.9% |
| Selling, general and administrative [+] | 8.2 | 7.2 | 6.8 | 5.6 | 5.0 | 5.6 | 5.1 | 5.5 |
| General and administrative | | | | | | 5.6 | | |
| Research and development | 0.9 | 1.2 | 0.7 | 0.9 | 0.9 | 1.3 | 0.7 | 1.3 |
| Other operating expenses | | | 0.0 | -0.1 | 0.1 | | 0.1 | -0.1 |
| EBITDA [+] | | 1.8 | 5.8 | 6.6 | 4.5 | 1.1 | 5.3 | 4.5 |
| EBITDA growth | -29.2% | -60.1% | 9.1% | 46.0% | 15.3% | -63.6% | 14.2% | 29.1% |
| EBITDA margin | 25.2% | 15.1% | 38.7% | 44.6% | 36.4% | 11.2% | 41.5% | 34.4% |
| Depreciation and amortization | | 0.9 | 0.9 | 1.0 | 0.8 | 0.9 | 0.9 | 0.9 |
| EBIT [+] | 4.1 | 0.9 | 4.9 | 5.6 | 3.7 | 0.2 | 4.4 | 3.6 |
| EBIT growth | -16.5% | -76.1% | 11.0% | 55.3% | 20.3% | -92.1% | 14.6% | 27.7% |
| EBIT margin | 25.2% | 7.3% | 32.8% | 37.9% | 29.6% | 1.8% | 34.6% | 27.4% |
| Non-recurring items | | | 0.0 | 0.1 | -0.1 | | -0.1 | 0.1 |
| Interest income | | | | | | 0.0 | | |
| Interest income | | | | | | 0.0 | | |
| Other income (expense), net [+] | 0.8 | 0.7 | -0.1 | -1.1 | 0.1 | 0.0 | -0.8 | -0.3 |
| Gain (loss) on foreign currency transactions | | | | | | 0.1 | | |
| Pre-tax income | 4.9 | 1.6 | 4.8 | 4.4 | 3.9 | 0.2 | 3.8 | 3.2 |
| Income taxes | 0.9 | 0.4 | 0.7 | -1.1 | 0.8 | -0.1 | -0.7 | -0.2 |
| Tax rate | 18.9% | 23.1% | 15.5% | | 21.5% | | | |
| Net income | 4.0 | 1.2 | 4.1 | 5.5 | 3.0 | 0.3 | 4.5 | 3.4 |
| Net margin | 24.7% | 10.4% | 27.3% | 37.4% | 24.4% | 3.1% | 35.1% | 26.0% |
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| Basic EPS [+] | $0.20 | $0.06 | $0.20 | $0.27 | $0.15 | $0.02 | $0.22 | $0.17 |
| Growth | -0.8% | -59.1% | -9.5% | 60.3% | -99.9% | -87.6% | 34.9% | 40.4% |
| Diluted EPS [+] | $0.20 | $0.06 | $0.20 | $0.27 | $0.15 | $0.01 | $0.22 | $0.16 |
| Growth | 0.1% | -59.0% | -8.8% | 62.4% | -3.0% | -87.5% | 35.5% | 39.9% |
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| Dividends per share [+] | | $0.06 | $0.06 | $0.06 | $0.06 | $0.06 | $0.06 | $0.06 |
| Growth | -100.0% | 0.1% | -0.1% | 0.0% | -99.9% | 0.5% | -0.1% | 0.0% |
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| Shares outstanding (basic) [+] | 20.0 | 20.3 | 20.2 | 20.2 | 20.2 | 20.0 | 20.1 | 20.0 |
| Growth | -1.2% | 0.7% | 0.5% | 0.9% | 96779.7% | 12.5% | 13.4% | 13.4% |
| Shares outstanding (diluted) [+] | 20.4 | 20.8 | 20.8 | 20.7 | 20.7 | 20.7 | 20.8 | 20.8 |
| Growth | -2.0% | 0.4% | -0.2% | -0.5% | 4.1% | 11.9% | 12.9% | 13.8% |
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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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