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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 |
Total revenues | 665.9 | 569.0 | 727.9 | 768.1 | 704.6 | 693.0 | 635.1 | 600.9 |
Revenue growth | 17.0% | -21.8% | -5.2% | 9.0% | 1.7% | 9.1% | 5.7% | 10.5% |
Cost of goods sold | 454.6 | 386.6 | 477.1 | 513.5 | 468.9 | 455.1 | 431.3 | 412.0 |
Gross profit | 211.3 | 182.4 | 250.8 | 254.6 | 235.6 | 237.9 | 203.8 | 188.9 |
Gross margin | 31.7% | 32.1% | 34.5% | 33.1% | 33.4% | 34.3% | 32.1% | 31.4% |
Selling, general and administrative | 202.3 | 181.8 | 187.9 | 204.1 | 184.6 | 183.0 | 163.0 | 166.3 |
Research and development | 11.0 | 10.0 | 5.0 | 6.0 | 7.0 | 7.0 | 6.0 | 7.0 |
Other operating expenses | -32.6 | -21.6 | -5.0 | -6.0 | -7.0 | -7.0 | -6.0 | -7.0 |
EBITDA [+] | 54.7 | 33.4 | 80.4 | 67.0 | 66.5 | 70.4 | 55.8 | 42.7 |
EBITDA growth | 63.5% | -58.4% | 20.0% | 0.7% | -5.5% | 26.1% | 30.6% | 26.3% |
EBITDA margin | 8.2% | 5.9% | 11.0% | 8.7% | 9.4% | 10.2% | 8.8% | 7.1% |
Depreciation | 14.5 | 14.5 | 15.1 | 14.8 | 13.7 | 14.5 | 14.2 | 19.2 |
EBITA | 40.2 | 18.9 | 65.3 | 52.2 | 52.8 | 55.9 | 41.6 | 23.5 |
EBITA margin | 6.0% | 3.3% | 9.0% | 6.8% | 7.5% | 8.1% | 6.6% | 3.9% |
Amortization of intangibles | 9.6 | 6.7 | 2.4 | 1.8 | 1.8 | 1.1 | 0.8 | 0.9 |
EBIT [+] | 30.6 | 12.2 | 62.9 | 50.4 | 51.1 | 54.8 | 40.8 | 22.6 |
EBIT growth | 149.6% | -80.5% | 24.7% | -1.3% | -6.9% | 34.3% | 80.5% | 1063.2% |
EBIT margin | 4.6% | 2.2% | 8.6% | 6.6% | 7.2% | 7.9% | 6.4% | 3.8% |
Non-recurring items [+] | 44.6 | 10.7 | 8.5 | 0.9 | | -1.8 | 7.3 | 5.3 |
Asset impairment | 34.1 | | | | | | | |
Interest income, net [+] | -1.4 | -0.1 | 1.6 | 1.8 | 0.8 | 0.5 | 0.3 | 0.2 |
Interest expense | 1.5 | 0.5 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 |
Interest income | 0.1 | 0.3 | 1.6 | 1.9 | 1.1 | 0.5 | 0.3 | 0.2 |
Other income (expense), net [+] | -2.0 | 3.2 | 0.2 | 0.4 | 0.4 | 0.9 | -0.4 | 0.2 |
Change in value of contingent liability | -17.0 | -11.6 | | | | | | |
Other non-operating income | 0.6 | 3.9 | 0.9 | 1.0 | 1.0 | 1.3 | 0.1 | 0.7 |
Other non-ooperating expenses | -2.6 | -0.7 | -0.8 | -0.5 | -0.5 | -0.4 | -0.4 | -0.5 |
Other | 2.0 | -3.2 | -0.2 | -0.4 | -0.4 | -0.9 | 0.4 | 0.2 |
Pre-tax income | -17.4 | 4.6 | 56.1 | 51.7 | 52.3 | 58.0 | 33.4 | 17.7 |
Income taxes | -1.7 | -2.8 | 15.1 | 12.3 | 17.9 | 20.5 | 12.2 | 6.5 |
Tax rate | 9.8% | | 26.9% | 23.9% | 34.2% | 35.4% | 36.6% | 37.0% |
Net income | -15.7 | 7.4 | 41.1 | 39.3 | 34.4 | 37.5 | 21.2 | 20.3 |
Net margin | -2.4% | 1.3% | 5.6% | 5.1% | 4.9% | 5.4% | 3.3% | 3.4% |
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Basic EPS [+] | ($0.43) | $0.20 | $1.11 | $1.07 | $0.92 | $1.00 | $0.56 | $0.29 |
Growth | -312.5% | -81.9% | 4.2% | 15.7% | -8.1% | 77.9% | 95.9% | 223.9% |
Diluted EPS [+] | ($0.43) | $0.20 | $1.11 | $1.06 | $0.92 | $0.99 | $0.56 | $0.29 |
Growth | -315.2% | -82.1% | 4.4% | 15.6% | -7.3% | 77.4% | 95.5% | 226.5% |
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Dividends per share [+] | $0.36 | $0.36 | $0.36 | $0.32 | $0.28 | $0.24 | $0.22 | $0.20 |
Growth | 0.0% | 0.0% | 12.5% | 14.3% | 16.7% | 9.1% | 11.0% | 1.4% |
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Shares outstanding (basic) [+] | 36.8 | 36.9 | 36.9 | 36.8 | 37.3 | 37.3 | 37.5 | 38.6 |
Growth | -0.3% | 0.0% | 0.1% | -1.3% | -0.1% | -0.3% | -3.1% | 0.6% |
Shares outstanding (diluted) [+] | 36.8 | 37.4 | 37.0 | 37.1 | 37.5 | 37.8 | 37.9 | 39.0 |
Growth | -1.5% | 0.9% | -0.1% | -1.1% | -0.9% | -0.1% | -2.9% | -0.2% |
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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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