Financial Summary (All financials)
In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 |
Revenues | 465.1 | 408.0 | 355.0 | 320.4 | 301.8 | 245.9 | 230.1 | 254.8 |
Revenue growth | 14.0% | 14.9% | 10.8% | 6.2% | 22.7% | 6.9% | -9.7% | -5.0% |
Cost of goods sold | 565.9 | 478.9 | 435.7 | 389.7 | 364.7 | 289.6 | 303.7 | 227.2 |
Gross profit | -100.8 | -70.9 | -80.7 | -69.3 | -62.9 | -43.7 | -73.6 | 27.6 |
Gross margin | -21.7% | -17.4% | -22.7% | -21.6% | -20.8% | -17.8% | -32.0% | 10.8% |
General and administrative | 34.4 | 37.3 | 31.1 | 30.7 | 31.0 | 26.3 | 26.0 | 32.9 |
EBITA | 38.1 | 34.2 | 22.8 | 20.1 | 19.4 | 9.9 | 1.8 | 4.3 |
EBITA margin | 8.2% | 8.4% | 6.4% | 6.3% | 6.4% | 4.0% | 0.8% | 1.7% |
Amortization of intangibles | 7.8 | 3.5 | 2.9 | 1.6 | 0.7 | 0.2 | 1.9 | |
EBIT | 30.3 | 30.7 | 20.0 | 18.5 | 18.7 | 9.7 | -0.1 | 4.3 |
EBIT margin | 6.5% | 7.5% | 5.6% | 5.8% | 6.2% | 4.0% | -0.1% | 1.7% |
Pre-tax income | -0.5 | 30.6 | 20.8 | 18.2 | 29.3 | -8.3 | -20.7 | -23.9 |
Income taxes | -0.7 | 11.2 | 8.7 | -18.0 | -3.9 | 1.1 | -4.2 | 0.0 |
Tax rate | 124.8% | 36.6% | 42.1% | | | | 20.3% | 0.0% |
Net income | 0.0 | 19.4 | 12.1 | 36.3 | 33.6 | -16.6 | -22.9 | -23.9 |
Net margin | 0.0% | 4.8% | 3.4% | 11.3% | 11.1% | -6.8% | -9.9% | -9.4% |
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Diluted EPS | $0.00 | $0.63 | $0.40 | $1.23 | $1.16 | ($0.69) | ($1.17) | ($1.24) |
Shares outstanding (diluted) | 31.4 | 30.7 | 30.1 | 29.6 | 28.8 | 24.1 | 19.5 | 19.3 |
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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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