Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | May-04-19 | Feb-03-19 | Nov-03-18 | Aug-04-18 | May-05-18 | Feb-03-18 | Oct-28-17 | Jul-29-17 |
| 10-Q | 8-K | 10-Q/A | 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q |
Revenues | 319.0 | 307.1 | 306.4 | 419.7 | 336.4 | 370.9 | 324.3 | 438.5 |
Revenue growth | -5.2% | -17.2% | -5.5% | -4.3% | -27.5% | -30.0% | -37.2% | -17.2% |
Unit growth | -6.6% | | | | | | | |
Cost of goods sold | 244.4 | 235.4 | 229.4 | 319.2 | 247.3 | 278.8 | 254.3 | 315.8 |
Gross profit | 74.6 | 71.7 | 77.0 | 100.5 | 89.1 | 92.1 | 70.0 | 122.7 |
Gross margin | 23.4% | 23.4% | 25.1% | 23.9% | 26.5% | 24.8% | 21.6% | 28.0% |
Selling, general and administrative [+] | 96.0 | 97.7 | 98.0 | 112.1 | 100.9 | 101.7 | 109.7 | 139.7 |
General and administrative | | | | | | 101.7 | | |
Other operating expenses | 0.3 | 31.7 | | | | 2.5 | | |
EBITDA [+] | -21.7 | -57.8 | -24.5 | -11.6 | -11.9 | -12.1 | -43.5 | -16.9 |
EBITDA growth | 82.9% | 376.2% | -43.6% | -31.3% | -51.2% | 16.1% | 35.6% | -2086.4% |
EBITDA margin | -6.8% | -18.8% | -8.0% | -2.8% | -3.5% | -3.3% | -13.4% | -3.9% |
Depreciation and amortization | 5.1 | 7.3 | 4.2 | 9.8 | 8.3 | 9.0 | 4.8 | 10.7 |
EBIT [+] | -26.8 | -65.0 | -28.7 | -21.4 | -20.2 | -21.1 | -48.2 | -27.6 |
EBIT growth | 32.8% | 208.2% | -40.5% | -22.4% | -42.7% | -4.8% | 9.4% | 153.3% |
EBIT margin | -8.4% | -21.2% | -9.4% | -5.1% | -6.0% | -5.7% | -14.9% | -6.3% |
Interest expense | 2.8 | 1.8 | 2.1 | 1.7 | 2.0 | 1.9 | 1.6 | 1.4 |
Interest expense | 2.8 | 1.8 | 2.1 | 1.7 | 2.0 | 1.9 | 1.6 | 1.4 |
Pre-tax income | -29.5 | -66.8 | -30.7 | -23.2 | -22.2 | -23.0 | -49.9 | -29.1 |
Income taxes | 0.0 | 0.4 | 0.1 | -0.2 | -0.2 | 2.3 | 0.6 | -0.2 |
Tax rate | 0.0% | | | 1.0% | 0.9% | | | 0.5% |
Earnings from continuing ops | -25.1 | -67.2 | -34.3 | -13.5 | -21.9 | -18.3 | -49.1 | -28.3 |
Earnings from discontinued ops | -4.4 | 136.0 | 3.4 | -9.4 | 0.0 | -7.0 | -1.4 | -0.6 |
Net income | -29.5 | 68.7 | -30.8 | -22.9 | -22.0 | -25.4 | -50.4 | -28.9 |
Net margin | -9.3% | 22.4% | -10.1% | -5.5% | -6.5% | -6.8% | -15.6% | -6.6% |
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Basic EPS [+] | ($0.71) | ($1.86) | ($0.93) | ($0.37) | ($0.60) | ($0.49) | ($1.30) | ($0.76) |
Growth | 18.9% | 279.8% | -28.9% | -51.2% | -42.6% | -19.5% | -99.9% | 301.1% |
Diluted EPS [+] | ($0.71) | ($1.86) | ($0.93) | ($0.37) | ($0.60) | ($0.49) | ($1.30) | ($0.76) |
Growth | 18.9% | 279.8% | -28.9% | -51.2% | -42.6% | -19.5% | 25.0% | 301.1% |
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Dividends per share [+] | | | | | | | $0.06 | $0.06 |
Growth | | | -100.0% | -100.0% | -100.0% | -100.0% | 1.1% | 1.6% |
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Shares outstanding (basic) [+] | 35.2 | 36.1 | 37.0 | 36.7 | 36.5 | 37.4 | 37.6 | 37.5 |
Growth | -3.5% | -3.5% | -1.8% | -2.1% | -2.3% | 1.4% | 102116.8% | 1.9% |
Shares outstanding (diluted) [+] | 35.2 | 36.1 | 37.0 | 36.7 | 36.5 | 37.4 | 37.6 | 37.5 |
Growth | -3.5% | -3.5% | -1.8% | -2.1% | -2.3% | 1.4% | 2.2% | 1.9% |
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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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