Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-08 |
Revenues | 531.0 | 503.6 | 545.1 | 723.4 | 681.6 | 643.6 | 587.8 | 1,326.1 |
Revenue growth | 5.4% | -7.6% | -24.6% | 6.1% | 5.9% | 9.5% | | 2.2% |
Cost of goods sold | 238.9 | 257.0 | 240.9 | 249.3 | 262.6 | 284.0 | 297.5 | 780.8 |
Gross profit | 292.1 | 246.6 | 304.1 | 474.0 | 419.0 | 359.5 | 290.3 | 545.3 |
Gross margin | 55.0% | 49.0% | 55.8% | 65.5% | 61.5% | 55.9% | 49.4% | 41.1% |
General and administrative | 44.0 | 49.9 | 52.2 | 50.5 | 53.6 | 39.0 | 42.2 | 83.1 |
EBITA | -16.7 | 68.9 | 81.7 | 132.5 | 88.2 | 100.7 | 57.2 | 10.2 |
EBITA margin | -3.1% | 13.7% | 15.0% | 18.3% | 12.9% | 15.6% | 9.7% | 0.8% |
Amortization of intangibles | 1.0 | 1.2 | 1.5 | 1.8 | 0.4 | 0.4 | 0.4 | |
EBIT | -17.7 | 67.7 | 80.2 | 130.7 | 87.8 | 100.3 | 56.8 | 10.2 |
EBIT margin | -3.3% | 13.4% | 14.7% | 18.1% | 12.9% | 15.6% | 9.7% | 0.8% |
Pre-tax income | -234.7 | 22.4 | 37.0 | 63.3 | 15.8 | 53.7 | 24.8 | -1.4 |
Income taxes | -52.0 | 5.8 | 9.5 | 15.7 | -17.4 | 20.9 | 9.9 | 4.3 |
Tax rate | 22.2% | 26.0% | 25.8% | 24.8% | | 38.9% | 40.0% | |
Earnings from continuing ops | -182.7 | 16.6 | 27.5 | 47.6 | 33.3 | 32.8 | 14.9 | -5.7 |
Earnings from discontinued ops | | | | | | | | -23.4 |
Net income | -182.7 | 16.6 | 27.5 | 47.6 | 33.3 | 32.8 | 14.9 | -29.2 |
Net margin | -34.4% | 3.3% | 5.0% | 6.6% | 4.9% | 5.1% | 2.5% | -2.2% |
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Diluted EPS | ($5.06) | $0.43 | $0.78 | $1.36 | $1.32 | $1.40 | $0.62 | ($0.21) |
Shares outstanding (diluted) | 36.1 | 38.8 | 35.3 | 35.1 | 25.3 | 23.4 | 24.1 | 27.3 |
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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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