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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 |
Other | | | | | | 24.0 | 23.3 | |
Total revenues | | | 52.0 | 49.8 | 48.2 | 46.5 | 46.2 | 45.7 |
Revenue growth | | | 12.7% | 9.1% | 12.3% | 11.7% | 15.2% | 21.1% |
Cost of goods sold | | | 10.9 | 10.8 | 10.9 | 10.6 | 10.5 | 10.7 |
Gross profit | | | 41.1 | 39.0 | 37.3 | 35.9 | 35.7 | 35.0 |
Gross margin | | | 79.0% | 78.2% | 77.3% | 77.2% | 77.3% | 76.6% |
Selling, general and administrative [+] | | | 23.0 | 21.3 | 21.1 | 20.6 | 18.7 | 18.6 |
Sales and marketing | | | 17.4 | 15.7 | 15.5 | | 15.0 | 14.9 |
General and administrative | | | | | | 5.6 | | |
Research and development | | | 3.7 | 3.7 | 4.1 | 4.0 | 3.7 | 3.8 |
Other operating expenses | | | 0.0 | 0.1 | 0.1 | | 0.0 | -0.1 |
EBITDA [+] | | | 18.0 | 17.5 | 15.4 | 14.8 | 16.8 | 16.1 |
EBITDA growth | | | 7.3% | 8.7% | 2.3% | 1.9% | 18.4% | 14.5% |
EBITDA margin | | | 34.6% | 35.2% | 32.1% | 31.9% | 36.3% | 35.3% |
Depreciation and amortization | | | 3.7 | 3.7 | 3.6 | 3.6 | 3.5 | 3.4 |
EBIT [+] | | | 14.4 | 13.9 | 11.9 | 11.3 | 13.3 | 12.7 |
EBIT growth | | | 8.0% | 9.0% | -0.5% | -3.0% | 17.0% | 11.8% |
EBIT margin | | | 27.6% | 27.8% | 24.6% | 24.2% | 28.8% | 27.8% |
Non-recurring items | | | 0.0 | -0.1 | -0.1 | | 0.0 | 0.1 |
Interest income | | | | | | 0.1 | | |
Interest income | | | | | | 0.1 | | |
Other income (expense), net [+] | | | -1.2 | -1.8 | -1.0 | -1.7 | -1.8 | -1.2 |
Gain (loss) on foreign currency transactions | | | | | | 0.1 | | |
Pre-tax income | | | 13.3 | 12.2 | 11.0 | 9.7 | 11.5 | 11.5 |
Income taxes | | | 0.3 | -1.1 | -0.2 | -1.6 | -1.6 | 0.0 |
Tax rate | | | 2.4% | | -2.0% | | | |
Net income | | | 13.0 | 13.4 | 11.2 | 11.2 | 13.1 | 11.5 |
Net margin | | | 24.9% | 26.8% | 23.3% | 24.1% | 28.4% | 25.3% |
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Basic EPS [+] | | | $0.64 | $0.66 | $0.56 | $0.75 | $0.90 | $0.83 |
Growth | | | -28.9% | -20.1% | -27.4% | 41.4% | 73.1% | 59.4% |
Diluted EPS [+] | | | $0.62 | $0.64 | $0.54 | $0.54 | $0.65 | $0.59 |
Growth | | | -4.6% | 8.3% | -0.9% | 7.4% | 29.9% | 18.0% |
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Dividends per share [+] | | $0.00 | $0.24 | $0.24 | $0.24 | $0.32 | $0.32 | $0.33 |
Growth | -100.0% | -100.0% | -25.5% | -26.3% | -27.2% | 33.2% | 34.2% | 35.8% |
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Shares outstanding (basic) [+] | | | 20.1 | 20.1 | 20.1 | 15.0 | 14.5 | 13.9 |
Growth | | | 39.1% | 44.8% | 50.9% | -15.0% | -17.8% | -20.9% |
Shares outstanding (diluted) [+] | | | 20.8 | 20.8 | 20.8 | 20.6 | 20.0 | 19.4 |
Growth | | | 3.6% | 6.8% | 10.5% | 11.9% | 9.6% | 6.8% |
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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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