Financial Summary (All financials)
In millions, except per share items | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 |
Revenues | 23.5 | 22.6 | 16.6 | 16.1 | 21.5 | 27.5 | 12.8 | 12.0 |
Revenue growth | 3.7% | 36.4% | 2.8% | -24.8% | -22.1% | 115.3% | 6.7% | 5.7% |
Cost of goods sold | 9.8 | 9.5 | 9.1 | 8.5 | 8.8 | 8.1 | 6.9 | 6.0 |
Gross profit | 13.7 | 13.1 | 7.4 | 7.7 | 12.7 | 19.4 | 5.9 | 5.9 |
Gross margin | 58.3% | 58.1% | 44.8% | 47.6% | 59.2% | 70.4% | 46.1% | 49.6% |
Sales and marketing | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
General and administrative | 2.5 | 2.2 | 2.1 | 2.3 | 2.2 | 2.1 | 1.7 | 0.3 |
EBITA | 123.8 | 123.3 | 5.5 | 5.7 | 7.0 | 7.2 | 2.5 | 0.4 |
EBITA margin | 527.6% | 545.0% | 32.9% | 35.6% | 32.8% | 26.3% | 19.8% | 3.5% |
Amortization of intangibles | 117.1 | 117.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | |
EBIT | 6.7 | 6.2 | 5.3 | 5.6 | 6.9 | 7.1 | 2.2 | 0.4 |
EBIT margin | 28.4% | 27.3% | 32.2% | 34.7% | 32.0% | 25.7% | 16.9% | 3.5% |
Pre-tax income | 4.4 | 4.0 | 3.0 | 2.9 | 3.5 | 2.8 | 1.7 | 1.4 |
Income taxes | 1.0 | 0.5 | 0.4 | 0.7 | 0.9 | 0.8 | 0.5 | 0.3 |
Tax rate | 21.7% | 13.6% | 14.4% | 22.4% | 26.6% | 28.4% | 30.0% | 25.3% |
Net income | 3.4 | 3.4 | 2.5 | 2.3 | 2.6 | 2.0 | 1.2 | 1.0 |
Net margin | 14.7% | 15.2% | 15.3% | 14.1% | 12.0% | 7.2% | 9.2% | 8.5% |
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Diluted EPS | $0.84 | $0.82 | $0.57 | $0.47 | $0.52 | $0.40 | $0.15 | $34.00 |
Shares outstanding (diluted) | 4.1 | 4.2 | 4.5 | 4.8 | 5.0 | 5.0 | 7.8 | 0.0 |
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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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