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In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | 337.8 | 359.8 | 346.4 | 321.8 | 224.8 | 189.2 | 383.7 | 396.5 |
China | 204.9 | 180.4 | 159.7 | 146.3 | 177.9 | 172.1 | 150.1 | 127.8 |
THAILAND | 152.3 | 100.5 | 124.4 | 113.3 | 87.5 | | | |
Other Foreign | 103.6 | 117.5 | 93.8 | 66.4 | 42.4 | 95.6 | 231.8 | 214.0 |
Other | 550.9 | 533.6 | 476.2 | 534.0 | 539.4 | 474.0 | 76.5 | 81.1 |
Total revenues | 1,349.5 | 1,291.8 | 1,200.6 | 1,181.8 | 1,072.1 | 930.9 | 842.1 | 819.4 |
Revenue growth [+] | 4.5% | 7.6% | 1.6% | 10.2% | 15.2% | 10.6% | 2.8% | 10.5% |
United States | -6.1% | 3.9% | 7.6% | 43.1% | 18.8% | -50.7% | -3.2% | 9.2% |
China | 13.6% | 12.9% | 9.2% | -17.8% | 3.4% | 14.7% | 17.5% | 88.8% |
THAILAND | 51.6% | -19.2% | 9.8% | 29.4% | | | | |
Other Foreign | -11.8% | 25.3% | 41.2% | 56.6% | -55.6% | -58.8% | 8.3% | -8.3% |
Cost of goods sold | 1,244.9 | 1,173.8 | 1,116.7 | 1,093.4 | 986.0 | 855.5 | 777.5 | 746.9 |
Gross profit | 104.6 | 118.0 | 83.8 | 88.4 | 86.0 | 75.4 | 64.5 | 72.4 |
Gross margin | 7.8% | 9.1% | 7.0% | 7.5% | 8.0% | 8.1% | 7.7% | 8.8% |
Selling, general and administrative | 53.4 | 52.7 | 43.9 | 46.7 | 44.0 | 36.7 | 34.8 | 36.1 |
Research and development | 23.7 | 20.9 | 16.9 | 15.0 | 11.0 | 10.0 | 9.0 | 9.0 |
Other operating expenses | -25.1 | -21.3 | -16.9 | -15.3 | -11.0 | -14.0 | -9.0 | -9.0 |
EBITDA [+] | 82.0 | 99.7 | 70.8 | 70.9 | 68.4 | 66.7 | 49.6 | 56.0 |
EBITDA growth | -17.8% | 40.9% | -0.2% | 3.7% | 2.6% | 34.5% | -11.4% | 16.1% |
EBITDA margin | 6.1% | 7.7% | 5.9% | 6.0% | 6.4% | 7.2% | 5.9% | 6.8% |
Depreciation | 26.0 | 30.7 | 27.7 | 26.3 | 25.5 | 23.0 | 19.0 | 18.8 |
EBITA | 55.9 | 69.0 | 43.1 | 44.7 | 42.9 | 43.7 | 30.6 | 37.1 |
EBITA margin | 4.1% | 5.3% | 3.6% | 3.8% | 4.0% | 4.7% | 3.6% | 4.5% |
Amortization of intangibles | 3.4 | 3.3 | 3.2 | 2.6 | 0.9 | 0.9 | 0.9 | 0.8 |
EBIT [+] | 52.5 | 65.7 | 39.9 | 42.1 | 42.0 | 42.8 | 29.7 | 36.4 |
EBIT growth | -20.0% | 64.6% | -5.1% | 0.1% | -1.7% | 43.9% | -18.2% | 19.9% |
EBIT margin | 3.9% | 5.1% | 3.3% | 3.6% | 3.9% | 4.6% | 3.5% | 4.4% |
Non-recurring items [+] | | | 7.9 | | | | | |
Asset impairment | | | 7.9 | | | | | |
Interest expense, net [+] | 2.6 | 2.1 | 4.4 | 4.0 | 0.5 | 0.2 | 0.0 | 0.0 |
Interest expense | 2.7 | 2.2 | 4.4 | 4.1 | 0.5 | 0.3 | 0.1 | 0.0 |
Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
Other income (expense), net [+] | -6.2 | 6.4 | -2.5 | 0.4 | 3.2 | 1.7 | -1.7 | -1.6 |
Other non-operating income | 0.6 | 7.9 | 2.1 | 1.5 | 3.6 | 2.6 | 0.2 | 0.2 |
Other non-ooperating expenses | -6.8 | -1.5 | -4.6 | -1.1 | -0.5 | -0.9 | -1.9 | -1.8 |
Other | 6.2 | -6.4 | 2.5 | -0.4 | -3.2 | -1.7 | 1.7 | -1.6 |
Pre-tax income | 43.7 | 70.1 | 25.2 | 38.5 | 44.8 | 44.3 | 28.0 | 34.8 |
Income taxes | 12.5 | 13.3 | 7.0 | 6.9 | 28.0 | 10.1 | 5.7 | 8.6 |
Tax rate | 28.5% | 18.9% | 27.7% | 18.0% | 62.6% | 22.8% | 20.3% | 24.6% |
Net income | 31.3 | 56.8 | 18.2 | 31.6 | 16.8 | 34.2 | 22.3 | 26.2 |
Net margin | 2.3% | 4.4% | 1.5% | 2.7% | 1.6% | 3.7% | 2.6% | 3.2% |
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Basic EPS [+] | $1.24 | $2.26 | $0.72 | $1.22 | $0.63 | $1.25 | $0.77 | $0.90 |
Growth | -45.0% | 214.0% | -40.9% | 94.9% | -49.8% | 61.8% | -14.2% | 6.4% |
Diluted EPS [+] | $1.24 | $2.25 | $0.72 | $1.21 | $0.62 | $1.24 | $0.76 | $0.89 |
Growth | -44.8% | 213.9% | -40.9% | 95.1% | -50.0% | 62.5% | -14.3% | 5.6% |
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Shares outstanding (basic) [+] | 25.1 | 25.1 | 25.2 | 25.9 | 26.7 | 27.4 | 28.9 | 29.2 |
Growth | 0.1% | -0.6% | -2.4% | -3.3% | -2.4% | -5.2% | -0.8% | 0.1% |
Shares outstanding (diluted) [+] | 25.2 | 25.3 | 25.4 | 26.1 | 27.0 | 27.5 | 29.2 | 29.4 |
Growth | -0.2% | -0.6% | -2.5% | -3.4% | -1.9% | -5.6% | -0.7% | 0.8% |
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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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