Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-28-18 | Nov-30-17 | Aug-31-17 | May-31-17 | Feb-28-17 | Nov-30-16 | Aug-31-16 | May-31-16 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| United States | | | 27.4 | 27.3 | 31.7 | 31.7 | | |
| Other | 67.6 | | 41.4 | 39.9 | 32.3 | 29.5 | | |
| Revenues | 71.1 | 70.1 | 68.8 | 67.2 | 64.0 | 61.2 | | |
| Revenue growth | 11.0% | 14.5% | | | | | | |
| Cost of goods sold | 8.6 | 8.5 | 8.4 | 8.3 | 7.9 | 7.0 | | |
| Gross profit | 62.4 | 61.6 | 60.4 | 58.9 | 56.1 | 54.2 | | |
| Gross margin | 87.9% | 87.9% | 87.8% | 87.7% | 87.6% | 88.6% | | |
| Selling, general and administrative [+] | 12.1 | 9.7 | 7.8 | 7.6 | 7.3 | 7.0 | | |
| Sales and marketing | 8.2 | | 5.9 | 5.6 | 5.4 | | | |
| General and administrative | | 3.8 | | | | 1.9 | | |
| Equity in earnings | 44.8 | 43.4 | 38.1 | 22.9 | 18.5 | 18.3 | | |
| EBITDA [+] | 95.6 | 95.7 | 91.1 | 74.5 | 67.5 | 65.7 | | |
| EBITDA growth | 41.5% | 45.8% | | | | | | |
| EBITDA margin | 134.5% | 136.6% | 132.5% | 111.0% | 105.6% | 107.3% | | |
| Depreciation and amortization | 28.9 | 28.5 | 27.8 | 26.7 | 25.1 | 22.9 | | |
| EBIT [+] | 66.7 | 67.2 | 63.4 | 47.8 | 42.4 | 42.8 | | |
| EBIT growth | 57.2% | 57.1% | | | | | | |
| EBIT margin | 93.8% | 95.9% | 92.1% | 71.1% | 66.3% | 69.9% | | |
| Non-recurring items | 0.1 | 0.1 | 0.1 | 0.6 | 1.5 | 2.3 | | |
| Interest expense, net [+] | 23.0 | 22.3 | 19.2 | 16.4 | 13.5 | 10.9 | | |
| Interest expense | 24.2 | 23.5 | 20.4 | 17.5 | 14.7 | 12.1 | | |
| Interest income | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | | |
| Other income (expense), net [+] | -44.2 | -42.4 | -36.6 | -20.8 | -16.1 | -16.8 | | |
| Other | 0.5 | 1.0 | 1.5 | 2.1 | 2.4 | 1.5 | | |
| Pre-tax income | -0.6 | 2.5 | 7.4 | 9.9 | 11.3 | 12.8 | | |
| Income taxes | -11.7 | 2.0 | 6.2 | 6.2 | 1.9 | -2.2 | | |
| Tax rate | 2028.5% | 79.8% | 83.3% | | | -17.1% | | |
| Minority interest | 30.8 | 27.8 | 18.8 | 5.9 | -8.0 | -14.2 | | |
| Net income | 20.5 | 11.4 | 15.9 | 16.0 | 22.7 | 27.1 | | |
| Net margin | 28.8% | 16.3% | 23.1% | 23.9% | 35.4% | 44.3% | | |
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| Basic EPS [+] | $0.73 | $0.41 | $0.58 | $0.63 | $0.97 | $1.26 | | |
| Growth | -24.5% | -67.9% | | | | | | |
| Diluted EPS [+] | $0.47 | $0.26 | $0.37 | $0.39 | $0.58 | $0.73 | | |
| Growth | -19.2% | -64.3% | | | | | | |
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| Dividends per share [+] | $1.55 | $1.49 | $2.63 | $2.31 | $1.41 | $0.94 | | |
| Growth | 10.4% | 58.2% | | | | | | |
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| Shares outstanding (basic) [+] | 28.1 | 28.1 | 27.5 | 25.5 | 23.4 | 21.4 | | |
| Growth | 19.8% | 31.0% | | | | | | |
| Shares outstanding (diluted) [+] | 43.6 | 43.6 | 43.0 | 41.0 | 38.9 | 36.9 | | |
| Growth | 11.9% | 18.0% | | | | | | |
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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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