Overview Financials News + Filings Key Docs Charts Holdings Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Point.360 | 37.3 | 21.2 | 25.3 | 30.5 | 34.4 | 34.7 | 39.7 | |
| Movie>Q | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | | 0.1 | |
| Movie Q | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.1 | |
| Total revenues | 37.6 | 21.6 | 25.7 | 30.9 | 35.0 | 35.2 | 39.7 | 45.6 |
| Revenue growth [+] | 74.1% | -16.1% | -16.8% | -11.5% | -0.7% | -11.4% | -12.9% | 1.0% |
| Point.360 | 75.8% | -16.0% | -17.0% | -11.5% | -0.7% | -12.6% | | |
| Movie>Q | -28.4% | -21.2% | -6.0% | -12.9% | | | | |
| Movie Q | -28.4% | -21.2% | -6.0% | -12.9% | -0.5% | 728.4% | | |
| Cost of goods sold | 29.2 | 14.2 | 17.3 | 20.4 | 22.1 | 24.3 | 28.5 | 31.0 |
| Gross profit | 8.3 | 7.4 | 8.4 | 10.5 | 12.9 | 10.9 | 11.3 | 14.6 |
| Gross margin | 22.2% | 34.2% | 32.6% | 34.0% | 36.9% | 30.9% | 28.4% | 32.0% |
| Selling, general and administrative | 17.2 | 10.3 | 11.3 | 12.0 | 12.1 | 13.2 | 16.0 | 16.5 |
| Research and development | | | | | | 0.4 | 1.1 | |
| Other operating expenses | | | | | | 1.4 | 0.7 | |
| EBITDA [+] | -6.7 | -1.6 | -1.1 | 0.9 | 3.8 | -0.5 | -3.0 | 3.1 |
| EBITDA growth | 323.2% | 43.5% | -217.9% | -75.0% | -918.3% | -84.5% | -197.0% | -25.1% |
| EBITDA margin | -17.9% | -7.4% | -4.3% | 3.0% | 10.8% | -1.3% | -7.5% | 6.7% |
| Depreciation | 2.2 | 1.4 | 1.8 | 2.4 | 2.9 | 3.6 | 3.6 | 5.0 |
| EBITA | -8.9 | -3.0 | -3.0 | -1.5 | 0.8 | -4.0 | -6.6 | -1.9 |
| EBITA margin | -23.7% | -13.7% | -11.5% | -4.7% | 2.4% | -11.5% | -16.5% | -4.2% |
| Amortization of intangibles | | | | | 0.0 | | | |
| EBIT [+] | -8.9 | -3.0 | -3.0 | -1.5 | 0.8 | -4.0 | -6.6 | -1.9 |
| EBIT growth | 201.6% | 0.1% | 101.5% | -278.1% | -120.4% | -38.5% | 244.9% | 208.6% |
| EBIT margin | -23.7% | -13.7% | -11.5% | -4.7% | 2.4% | -11.5% | -16.5% | -4.2% |
| Non-recurring items [+] | | | | | | -0.7 | | 10.0 |
| Asset impairment | | | | | | -0.7 | | 10.0 |
| Interest expense, net [+] | 0.5 | 0.3 | 0.3 | 0.4 | 0.8 | 0.8 | 0.9 | 0.6 |
| Interest expense | 0.5 | 0.3 | 0.3 | 0.4 | 0.8 | 0.9 | 0.9 | 0.7 |
| Interest income | | | | | 0.0 | 0.1 | 0.0 | 0.0 |
| Other income (expense), net [+] | 5.0 | 0.3 | 0.6 | 0.6 | 0.4 | 1.3 | 0.5 | 0.4 |
| Other | 0.9 | 0.3 | 0.6 | 0.6 | 0.4 | 1.3 | 0.5 | |
| Pre-tax income | -4.5 | -2.9 | -2.6 | -1.2 | 0.4 | -2.8 | -7.0 | -12.1 |
| Income taxes | -2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Tax rate | 60.6% | 0.0% | | | 0.0% | 0.0% | 0.0% | |
| Net income | -1.8 | -2.9 | -2.7 | -1.2 | 0.4 | -2.8 | -7.0 | -12.5 |
| Net margin | -4.7% | -13.4% | -10.3% | -4.0% | 1.3% | -8.0% | -17.5% | -27.3% |
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| Basic EPS [+] | ($0.14) | ($0.27) | ($0.25) | ($0.12) | $0.04 | ($0.26) | ($0.67) | ($1.20) |
| Growth | -48.8% | 8.9% | 114.3% | -375.4% | -116.1% | -60.5% | -44.4% | |
| Diluted EPS [+] | ($0.14) | ($0.27) | ($0.25) | ($0.12) | $0.04 | ($0.26) | ($0.67) | ($1.20) |
| Growth | -48.8% | 8.9% | 114.3% | -375.7% | -116.1% | -60.5% | -44.4% | |
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| Shares outstanding (basic) [+] | 12.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.6 | 10.4 | 10.4 |
| Growth | 19.0% | 0.0% | 0.2% | 0.0% | -1.3% | 2.3% | 0.5% | |
| Shares outstanding (diluted) [+] | 12.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.6 | 10.4 | 10.4 |
| Growth | 19.0% | 0.0% | 0.2% | -0.1% | -1.2% | 2.3% | 0.5% | |
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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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