| In millions, except per share items | Oct-31-22 | Oct-31-21 | Oct-31-20 | Oct-31-19 | Jul-31-11 | Jul-31-10 | Jul-31-09 | Jul-31-08 |
| | 10-K | 10-K | 10-K | S-1/A | 10-K/A | 10-K/A | 10-K/A | 10-K |
| Revenues: |
| CTM | | | | | 18.4 | 18.6 | 19.9 | 21.6 |
| IDW | | | | | 13.9 | 11.5 | 12.6 | 9.9 |
| Other | | | | | | | | 1.2 |
| Total revenues | 36.1 | 32.4 | 38.2 | 42.8 | 32.3 | 30.0 | 1.2 | 32.6 |
| Revenue growth [+] | 11.3% | -15.0% | -10.9% | | 7.6% | 2470.7% | -96.4% | |
| CTM | | | | | -0.6% | -6.7% | -7.9% | |
| IDW | | | | | 21.0% | -9.0% | 27.8% | |
| Cost of goods sold | 16.5 | 21.8 | 29.5 | 49.2 | 14.8 | 14.1 | 0.0 | 16.7 |
| Gross profit | 19.6 | 10.6 | 8.6 | -6.3 | 17.5 | 15.9 | 1.2 | 15.9 |
| Gross margin | 54.3% | 32.8% | 22.6% | -14.7% | 54.2% | 52.9% | 100.0% | 48.7% |
| Selling, general and administrative [+] | 20.7 | 19.4 | 18.8 | 18.4 | 14.8 | 14.2 | | 18.3 |
| Sales and marketing | 19.9 | 19.1 | 17.7 | | | | | |
| General and administrative | 0.7 | 0.3 | 1.1 | | | | 0.0 | |
| Other selling, general and administrative | 19.9 | 19.1 | 17.7 | | | | | |
| Other operating expenses | -0.7 | -0.3 | -1.1 | 0.3 | 0.8 | 0.9 | 1.2 | |
| EBITDA [+] | 1.0 | -2.8 | -8.3 | -23.5 | 2.6 | 1.6 | | -2.4 |
| EBITDA growth | -135.4% | -65.8% | -64.7% | | 64.0% | | -100.0% | |
| EBITDA margin | 2.8% | -8.8% | -21.8% | -55.0% | 8.1% | 5.3% | 0.0% | -7.3% |
| Depreciation | 0.3 | 0.4 | 1.0 | 1.5 | 0.8 | 0.9 | | 2.1 |
| EBITA | 0.7 | -3.3 | -9.3 | -25.1 | 1.9 | 0.7 | 0.0 | -4.5 |
| EBITA margin | 1.8% | -10.1% | -24.4% | -58.5% | 5.8% | 2.5% | 0.0% | -13.6% |
| Amortization of intangibles | 1.3 | 5.4 | | | | | | |
| EBIT [+] | -0.7 | -8.7 | -9.3 | -25.1 | 1.9 | 0.7 | 0.0 | -4.5 |
| EBIT growth | -92.1% | -6.9% | -62.8% | | 152.8% | | -100.0% | |
| EBIT margin | -1.9% | -26.8% | -24.4% | -58.5% | 5.8% | 2.5% | 0.0% | -13.6% |
| Interest expense, net [+] | 0.0 | -0.1 | 0.0 | 0.2 | -0.1 | 0.1 | | -0.1 |
| Interest expense | 0.0 | | 0.0 | 0.2 | | 0.1 | | |
| Interest income | | 0.1 | | | 0.1 | | | 0.1 |
| Other income (expense), net | -0.1 | 2.3 | -0.3 | 0.0 | 0.1 | -0.2 | | -0.1 |
| Pre-tax income | -0.7 | -6.2 | -9.7 | -25.2 | 2.0 | 0.5 | 0.0 | -4.5 |
| Income taxes | 0.0 | -0.8 | 4.1 | 0.0 | -2.4 | 0.1 | 0.0 | 0.5 |
| Tax rate | 0.0% | 13.5% | | 0.2% | | 18.2% | | |
| Minority interest | | | | 0.1 | | | | -0.4 |
| Earnings from continuing ops | -0.7 | -6.2 | -9.7 | -25.1 | 8.2 | -0.1 | | -5.3 |
| Earnings from discontinued ops | | 3.0 | -4.1 | -1.3 | | 2.6 | | |
| Net income | -0.7 | -5.4 | -13.8 | -26.4 | 8.2 | 2.5 | 0.0 | -5.3 |
| Net margin | -2.1% | -16.6% | -36.2% | -61.7% | 25.5% | 8.3% | 0.0% | -16.3% |
| |
| Basic EPS [+] | ($0.06) | ($0.59) | ($1.08) | ($3.71) | $0.99 | ($0.01) | | |
| Growth | -90.1% | -45.8% | -71.0% | | -7856.7% | | | |
| Diluted EPS [+] | ($0.06) | ($0.59) | ($1.08) | ($3.71) | $0.99 | ($0.01) | | |
| Growth | -90.1% | -45.8% | -71.0% | | -7856.7% | | | |
| |
| |
| Shares outstanding (basic) [+] | 12.9 | 10.7 | 9.0 | 6.8 | 8.3 | 6.2 | | |
| Growth | 21.1% | 18.6% | 32.7% | | 34.5% | | | |
| Shares outstanding (diluted) [+] | 12.9 | 10.7 | 9.0 | 6.8 | 8.3 | 6.2 | | |
| Growth | 21.1% | 18.6% | 32.7% | | 34.5% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |