Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 | Sep-30-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 366.1 | 340.9 | 282.2 | 258.8 | 271.8 | 129.2 | 79.3 | 61.8 |
| Revenue growth | 7.4% | 20.8% | 9.0% | -4.8% | 110.4% | 62.8% | 28.5% | 276.8% |
| Cost of goods sold | 298.0 | 279.9 | 229.8 | 206.0 | 222.8 | 107.3 | 65.3 | 51.0 |
| Gross profit | 68.0 | 61.0 | 52.4 | 52.8 | 49.0 | 21.9 | 14.1 | 10.7 |
| Gross margin | 18.6% | 17.9% | 18.6% | 20.4% | 18.0% | 16.9% | 17.7% | 17.4% |
| Selling, general and administrative [+] | 22.9 | 22.4 | 17.3 | 15.9 | 10.6 | 5.9 | 5.8 | 5.2 |
| General and administrative | 22.9 | 22.4 | 17.3 | 15.9 | 10.6 | 5.9 | 5.8 | 5.2 |
| Research and development | 9.0 | 6.7 | 7.0 | 6.3 | 4.0 | | | |
| EBITDA [+] | 44.7 | 40.1 | 35.6 | 36.2 | 38.9 | 17.3 | 9.3 | 6.4 |
| EBITDA growth | 11.5% | 12.5% | -1.7% | -6.8% | 124.9% | 85.9% | 45.9% | 185.3% |
| EBITDA margin | 12.2% | 11.8% | 12.6% | 14.0% | 14.3% | 13.4% | 11.7% | 10.3% |
| Depreciation and amortization | 8.5 | 8.2 | 7.6 | 5.6 | 4.5 | 1.3 | 1.1 | 0.8 |
| EBIT [+] | 36.2 | 31.9 | 28.1 | 30.6 | 34.4 | 16.0 | 8.2 | 5.5 |
| EBIT growth | 13.4% | 13.7% | -8.3% | -11.0% | 115.3% | 94.0% | 48.5% | 217.5% |
| EBIT margin | 9.9% | 9.4% | 9.9% | 11.8% | 12.7% | 12.4% | 10.4% | 9.0% |
| Non-recurring items [+] | | | 6.7 | | | | | |
| Asset impairment | | | 6.7 | | | | | |
| Interest income, net [+] | 0.0 | 0.6 | 1.3 | 1.2 | 0.7 | 0.2 | 0.0 | 0.1 |
| Interest expense | 0.0 | | | | | | 0.0 | 0.0 |
| Interest income | | 0.6 | 1.3 | 1.2 | 0.7 | 0.2 | 0.0 | 0.1 |
| Pre-tax income | 36.2 | 32.5 | 22.6 | 31.8 | 35.1 | 16.1 | 8.3 | 5.6 |
| Income taxes | 12.5 | 12.3 | 7.9 | 12.4 | 13.3 | 6.2 | 2.7 | 2.0 |
| Tax rate | 34.5% | 37.7% | 35.0% | 39.0% | 37.9% | 38.3% | 32.6% | 36.1% |
| Net income | 23.7 | 20.3 | 14.7 | 19.4 | 21.8 | 9.9 | 5.6 | 3.6 |
| Net margin | 6.5% | 5.9% | 5.2% | 7.5% | 8.0% | 7.7% | 7.0% | 5.8% |
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| Basic EPS [+] | $1.09 | $0.94 | $0.66 | $0.90 | $1.10 | $0.81 | $0.47 | $0.32 |
| Growth | 16.8% | 41.9% | -26.4% | -18.9% | 36.5% | 70.8% | 47.4% | 3.6% |
| Diluted EPS [+] | $1.08 | $0.92 | $0.65 | $0.87 | $1.06 | $0.74 | $0.44 | $0.29 |
| Growth | 17.3% | 42.1% | -25.9% | -17.5% | 41.9% | 68.7% | 54.6% | -4.8% |
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| Shares outstanding (basic) [+] | 21.7 | 21.7 | 22.3 | 21.7 | 19.7 | 12.3 | 11.8 | 11.2 |
| Growth | 0.1% | -2.9% | 3.0% | 9.7% | 60.4% | 4.6% | 5.4% | 182.8% |
| Shares outstanding (diluted) [+] | 22.0 | 22.1 | 22.8 | 22.3 | 20.6 | 13.4 | 12.6 | 12.6 |
| Growth | -0.4% | -3.0% | 2.3% | 8.0% | 54.2% | 5.9% | 0.5% | 207.8% |
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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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