In millions, except per share items | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 |
| 10-K | 10-K | 10-K | 10-K |
Revenues: |
Total revenues | 39.1 | 26.7 | 29.2 | 21.6 |
Revenue growth [+] | 46.9% | -8.6% | 35.3% | |
Online Membership Services | | | 120.6% | |
Cost of goods sold | 8.3 | 6.0 | 20.2 | 18.2 |
Gross profit | 30.9 | 20.7 | 9.0 | 3.3 |
Gross margin | 78.8% | 77.6% | 30.7% | 15.5% |
Selling, general and administrative [+] | 10.4 | 5.4 | 4.0 | 0.8 |
Sales and marketing | 3.1 | 0.5 | 0.9 | 0.8 |
General and administrative | 7.3 | 4.9 | 3.1 | |
Other operating expenses | 32.5 | 12.1 | | 7.6 |
EBITDA [+] | | | 9.8 | -0.1 |
EBITDA growth | -478.1% | -67.4% | -16980.6% | |
EBITDA margin | -30.7% | 11.9% | 33.4% | -0.3% |
Depreciation and amortization | | | 4.8 | 5.0 |
EBIT [+] | -12.0 | 3.2 | 5.0 | -5.1 |
EBIT growth | -478.1% | -36.1% | -198.5% | |
EBIT margin | -30.7% | 11.9% | 17.1% | -23.4% |
Asset impairment | -6.3 | | | |
Other income (expense), net | -5.7 | 9.6 | 0.0 | 0.1 |
Pre-tax income | -17.7 | 12.8 | 5.0 | -5.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | | 0.0% |
Minority interest | -0.5 | -3.0 | -1.2 | -0.5 |
Earnings from continuing ops | -8.4 | 5.5 | 3.8 | -5.0 |
Earnings from discontinued ops | -9.8 | 4.3 | | |
Net income | -18.2 | 9.8 | 3.8 | -5.0 |
Net margin | -46.5% | 36.7% | 13.0% | -23.2% |
|
Basic EPS [+] | ($1.24) | $3.01 | $2.47 | ($0.04) |
Growth | -141.1% | 22.0% | -5850.6% | |
Diluted EPS [+] | ($1.24) | $3.01 | $2.47 | ($0.04) |
Growth | -141.2% | 21.8% | -5850.6% | |
|
Shares outstanding (basic) [+] | 6.8 | 1.8 | 1.5 | 116.3 |
Growth | 269.4% | 19.8% | -98.7% | |
Shares outstanding (diluted) [+] | 6.8 | 1.8 | 1.5 | 116.3 |
Growth | 268.8% | 20.0% | -98.7% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |