In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Display Solutions Segment | 221.7 | 126.6 | 99.4 | | | | | |
Lighting Segment | 233.4 | 189.0 | 206.2 | 235.1 | 260.6 | 259.0 | 244.2 | 219.9 |
Graphics Segment | | | | 93.7 | 81.4 | 72.4 | 78.0 | 67.2 |
Technology Segment | | | | | | | | 20.7 |
Total revenues [+] | 455.1 | 315.6 | 305.6 | 328.9 | 342.0 | 331.4 | 322.2 | 307.9 |
Products | 455.1 | 315.6 | 305.6 | | | | | |
Revenue growth [+] | 44.2% | 3.3% | -7.1% | -3.9% | 3.2% | 2.9% | 4.7% | 2.8% |
Display Solutions Segment | 75.1% | 27.4% | | | | | | |
Lighting Segment | 23.5% | -8.3% | -12.3% | -9.8% | 0.6% | 6.0% | 11.1% | -1.2% |
Graphics Segment | | | | 15.1% | 12.5% | -7.1% | 16.1% | 31.7% |
Technology Segment | | | | | | | | -15.4% |
Cost of goods sold | 345.9 | 236.6 | 230.9 | 253.6 | 252.8 | 248.0 | 238.5 | 233.4 |
Gross profit | 109.2 | 79.0 | 74.6 | 75.2 | 89.2 | 83.4 | 83.7 | 74.4 |
Gross margin | 24.0% | 25.0% | 24.4% | 22.9% | 26.1% | 25.2% | 26.0% | 24.2% |
Selling, general and administrative | 88.0 | 70.9 | 68.8 | 72.5 | 79.8 | 77.3 | 69.7 | 66.7 |
Other operating expenses | 0.0 | 0.0 | 16.5 | -1.1 | 3.1 | -0.4 | | |
EBITDA [+] | 31.3 | 16.1 | -2.0 | 14.1 | 16.6 | 14.8 | 20.6 | 14.1 |
EBITDA growth | 94.2% | -897.3% | -114.3% | -14.9% | 12.1% | -28.4% | 46.5% | 50.7% |
EBITDA margin | 6.9% | 5.1% | -0.7% | 4.3% | 4.8% | 4.5% | 6.4% | 4.6% |
Depreciation | 5.3 | 5.2 | 6.0 | 7.5 | 7.5 | 7.0 | 6.2 | 5.8 |
EBITA | 26.0 | 11.0 | -8.0 | 6.6 | 9.1 | 7.8 | 14.5 | 8.3 |
EBITA margin | 5.7% | 3.5% | -2.6% | 2.0% | 2.7% | 2.3% | 4.5% | 2.7% |
Amortization of intangibles | 4.8 | 2.9 | 2.7 | 2.8 | 2.8 | 1.3 | 0.5 | 0.5 |
EBIT [+] | 21.2 | 8.0 | -10.7 | 3.9 | 6.3 | 6.5 | 14.0 | 7.8 |
EBIT growth | 164.5% | -175.1% | -374.7% | -38.8% | -2.6% | -53.3% | 80.0% | 148.3% |
EBIT margin | 4.7% | 2.5% | -3.5% | 1.2% | 1.9% | 2.0% | 4.3% | 2.5% |
Non-recurring items [+] | | 0.0 | -23.8 | 23.8 | 28.0 | 2.9 | | 0.2 |
Asset impairment | | | -7.6 | 22.0 | 28.0 | 0.5 | | |
Loss (gain) on sale of assets | | | | | | | | -0.3 |
Loss (gain) on sale of business | | | | | | | | 0.6 |
Interest expense, net [+] | 2.0 | 0.3 | 0.9 | 2.2 | 1.7 | 0.5 | 0.0 | 0.0 |
Interest expense | 2.0 | 0.3 | 0.9 | 2.3 | 1.7 | 0.6 | 0.0 | 0.0 |
Interest income | | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
Other income (expense), net [+] | -0.1 | 0.2 | -0.5 | -0.1 | | | | |
Other | -0.1 | 0.2 | -0.5 | -0.1 | | | | |
Pre-tax income | 19.1 | 7.9 | 11.7 | -22.3 | -23.3 | 3.1 | 14.0 | 7.5 |
Income taxes | 4.1 | 2.0 | 2.1 | -5.9 | -3.8 | 0.1 | 4.5 | 2.4 |
Tax rate | 21.2% | 25.9% | 18.0% | 26.6% | 16.2% | 2.6% | 32.3% | 31.4% |
Net income | 15.0 | 5.9 | 9.6 | -16.3 | -19.5 | 3.0 | 9.5 | 5.2 |
Net margin | 3.3% | 1.9% | 3.1% | -5.0% | -5.7% | 0.9% | 2.9% | 1.7% |
|
Basic EPS [+] | $0.55 | $0.22 | $0.37 | ($0.63) | ($0.76) | $0.12 | $0.38 | $0.21 |
Growth | 150.6% | -39.8% | -158.3% | -17.2% | -740.5% | -68.9% | 80.5% | 451.4% |
Diluted EPS [+] | $0.54 | $0.21 | $0.36 | ($0.63) | ($0.76) | $0.12 | $0.37 | $0.21 |
Growth | 151.1% | -41.0% | -157.9% | -17.2% | -754.4% | -68.8% | 77.2% | 451.8% |
|
Dividends per share [+] | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.17 | $0.12 |
Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.6% | 43.6% | -50.0% |
|
Shares outstanding (basic) [+] | 27.3 | 26.7 | 26.3 | 26.1 | 25.9 | 25.4 | 25.0 | 24.5 |
Growth | 2.2% | 1.6% | 0.6% | 0.9% | 1.7% | 1.8% | 2.0% | 0.4% |
Shares outstanding (diluted) [+] | 28.0 | 27.4 | 26.5 | 26.1 | 25.9 | 26.0 | 25.6 | 24.6 |
Growth | 2.0% | 3.7% | 1.4% | 0.9% | -0.5% | 1.5% | 3.9% | 0.4% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |