Financial Summary (All financials)
In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 |
Revenues | 118.4 | 159.0 | 107.8 | 99.0 | 96.0 | 86.2 | 99.6 | 0.0 |
Revenue growth | -25.5% | 47.5% | 8.9% | 3.2% | 11.4% | -13.5% | | -100.0% |
Cost of goods sold | 67.5 | 79.7 | 69.9 | 65.1 | 59.8 | 54.5 | 63.3 | 0.0 |
Gross profit | 50.9 | 79.3 | 37.9 | 33.9 | 36.2 | 31.6 | 36.3 | 0.0 |
Gross margin | 43.0% | 49.9% | 35.2% | 34.2% | 37.7% | 36.7% | 36.5% | |
Selling, general and administrative | 34.9 | 35.4 | 32.0 | 30.3 | 27.7 | 24.8 | 24.5 | 0.0 |
EBIT | 16.0 | 43.9 | 5.9 | 3.6 | 8.5 | 6.8 | 11.8 | 0.0 |
EBIT margin | 13.6% | 27.6% | 5.5% | 3.6% | 8.8% | 7.9% | 11.9% | |
Pre-tax income | 16.2 | 43.9 | 5.8 | 3.5 | 8.3 | 6.3 | 10.9 | 2,898.0 |
Income taxes | 4.8 | 8.6 | 2.5 | 2.0 | 7.9 | 2.4 | 3.1 | -8,188.0 |
Tax rate | 29.6% | 19.5% | 43.0% | 58.1% | 94.7% | 37.9% | 28.6% | |
Earnings from continuing ops | 11.4 | 35.3 | 3.3 | 1.5 | 0.4 | 3.9 | 11.7 | 11,086.0 |
Earnings from discontinued ops | | | | | | | -3.9 | -2,687.0 |
Net income | 11.4 | 35.3 | 3.3 | 1.5 | 0.4 | 3.9 | 7.8 | 8,399.0 |
Net margin | 9.6% | 22.2% | 3.0% | 1.5% | 0.5% | 4.5% | 7.8% | |
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Diluted EPS | $1.41 | $4.34 | $0.41 | $0.18 | $0.06 | $0.53 | $1.62 | $1.75 |
Shares outstanding (diluted) | 8.1 | 8.1 | 8.0 | 8.2 | 7.7 | 7.3 | 7.3 | 6,325.5 |
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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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