Financial Summary (All financials)
In millions, except per share items | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 |
Revenues | 79.3 | 51.7 | 55.6 | 59.3 | 55.9 | 23.2 |
Revenue growth | 53.5% | -7.1% | -6.2% | 6.2% | 141.0% | |
Cost of goods sold | 11.3 | 11.5 | 10.4 | 8.8 | 7.8 | 6.9 |
Gross profit | 68.0 | 40.1 | 45.2 | 50.5 | 48.1 | 16.3 |
Gross margin | 85.8% | 77.6% | 81.3% | 85.1% | 86.1% | 70.4% |
Sales and marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 |
EBITA | -7.4 | -10.5 | -13.4 | -51.4 | -60.1 | -80.2 |
EBITA margin | -9.4% | -20.4% | -24.0% | -86.8% | -107.6% | -345.7% |
Amortization of intangibles | 1.7 | 2.6 | 2.6 | 1.5 | | |
EBIT | -9.2 | -13.1 | -16.0 | -52.9 | -60.1 | -80.2 |
EBIT margin | -11.6% | -25.4% | -28.7% | -89.3% | -107.6% | -345.7% |
Pre-tax income | 17.2 | 12.5 | 11.2 | 2.2 | -1.1 | -7.7 |
Income taxes | 2.1 | 3.2 | 4.7 | 0.8 | 0.0 | -0.4 |
Tax rate | 12.0% | 25.5% | 42.2% | 34.4% | | 5.5% |
Net income | 15.2 | 9.3 | 6.5 | 1.4 | -1.1 | -7.3 |
Net margin | 19.1% | 18.1% | 11.7% | 2.4% | -1.9% | -31.6% |
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Diluted EPS | $1.34 | $0.78 | $0.50 | $0.11 | | |
Shares outstanding (diluted) | 11.3 | 11.9 | 13.0 | 13.2 | | |
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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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