Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total revenues [+] | 116.5 | 108.6 | 104.2 | 110.5 | 117.9 | 114.7 | 109.0 | 102.4 |
Products | 116.5 | 108.6 | 104.2 | 110.5 | 117.9 | 114.7 | 109.0 | 102.4 |
Revenue growth | 11.9% | -1.7% | -4.4% | 7.9% | 15.9% | 14.5% | 24.9% | 6.8% |
Cost of goods sold | 31.9 | 31.7 | 29.5 | 34.5 | 30.6 | 29.4 | 28.5 | 27.0 |
Gross profit | 84.6 | 76.9 | 74.7 | 76.0 | 87.3 | 85.3 | 80.5 | 75.4 |
Gross margin | 72.6% | 70.8% | 71.7% | 68.8% | 74.0% | 74.4% | 73.9% | 73.7% |
Selling, general and administrative [+] | 42.3 | 43.6 | 36.9 | 40.6 | 45.4 | 39.5 | 35.6 | 33.6 |
General and administrative | | | | | 45.4 | | | |
Other operating expenses | 35.3 | 33.1 | 32.1 | 34.1 | 34.4 | 35.8 | 35.4 | 34.3 |
EBITDA [+] | 9.9 | 3.0 | 8.4 | 4.1 | 10.4 | 12.7 | 12.3 | 10.4 |
EBITDA growth | 16.9% | -26.9% | -31.3% | -60.7% | 102.2% | 54.7% | 35.5% | 6.2% |
EBITDA margin | 8.5% | 2.7% | 8.1% | 3.7% | 8.8% | 11.1% | 11.3% | 10.1% |
Depreciation and amortization | 2.8 | 2.8 | 2.7 | 2.8 | 2.9 | 2.7 | 2.8 | 2.7 |
EBIT [+] | 7.0 | 0.2 | 5.8 | 1.3 | 7.5 | 10.0 | 9.5 | 7.6 |
EBIT growth | 22.3% | -86.9% | -39.3% | -82.9% | 235.4% | 82.9% | 43.7% | 6.6% |
EBIT margin | 6.0% | 0.2% | 5.5% | 1.2% | 6.4% | 8.7% | 8.7% | 7.5% |
Interest expense | | | | | 0.3 | | | |
Interest expense | | | | | 0.3 | | | |
Other income (expense), net [+] | -1.1 | 1.5 | -0.4 | -0.3 | -0.3 | -0.9 | 0.5 | -1.9 |
Gain (loss) on foreign currency transactions | | | | | -3.1 | | | |
Other | -1.1 | 1.5 | -0.4 | -0.3 | -0.6 | -0.9 | 0.5 | -1.9 |
Pre-tax income | 6.0 | 1.7 | 5.3 | 1.0 | 7.0 | 9.1 | 10.0 | 5.7 |
Income taxes | 3.3 | 0.4 | 4.4 | 3.7 | -6.8 | 3.7 | 3.2 | 1.6 |
Tax rate | 55.0% | 25.7% | 82.1% | 369.9% | | 40.2% | 32.2% | 27.2% |
Minority interest | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.6 | 0.3 | 0.1 |
Net income | 2.4 | 0.9 | 0.5 | -3.0 | 13.4 | 4.9 | 6.5 | 4.0 |
Net margin | 2.1% | 0.8% | 0.5% | -2.7% | 11.4% | 4.2% | 6.0% | 3.9% |
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Basic EPS [+] | $0.13 | $0.05 | $0.03 | ($0.15) | $0.68 | $0.24 | $0.33 | $0.20 |
Growth | 371.6% | -129.9% | -91.9% | -174.3% | 125.4% | -29.4% | 10.8% | 33.2% |
Diluted EPS [+] | $0.12 | $0.04 | $0.03 | ($0.15) | $0.66 | $0.24 | $0.32 | $0.20 |
Growth | 365.7% | -129.4% | -91.7% | -175.9% | 125.1% | -29.9% | 9.7% | 31.2% |
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Dividends per share [+] | | | | | | | $0.99 | $1.00 |
Growth | | | -100.0% | -100.0% | | | | |
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Shares outstanding (basic) [+] | 19.3 | 19.1 | 19.4 | 19.6 | 19.9 | 19.9 | 20.0 | 19.8 |
Growth | -0.5% | -2.6% | -3.1% | -1.1% | 1.6% | 1.8% | 2.6% | 1.8% |
Shares outstanding (diluted) [+] | 19.7 | 19.4 | 19.6 | 19.6 | 20.3 | 20.4 | 20.5 | 20.2 |
Growth | 0.8% | -0.7% | -4.4% | -3.3% | 1.8% | 2.6% | 3.6% | 3.3% |
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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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