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 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 469.2 | 397.9 | 501.3 | 595.9 | 606.5 | 541.5 | 544.4 | 545.9 |
Revenue growth | 17.9% | -20.6% | -15.9% | -1.7% | 12.0% | -0.5% | -0.3% | 3.3% |
Cost of goods sold | 332.3 | 296.9 | 363.2 | 416.8 | 399.2 | 354.6 | 373.2 | 348.8 |
Gross profit | 136.9 | 100.9 | 138.1 | 179.1 | 207.4 | 186.9 | 171.2 | 197.0 |
Gross margin | 29.2% | 25.4% | 27.6% | 30.1% | 34.2% | 34.5% | 31.4% | 36.1% |
Selling, general and administrative [+] | 306.0 | 138.4 | 164.3 | 188.6 | 202.8 | 176.5 | 165.2 | 182.9 |
Sales and marketing | 107.3 | 95.5 | 121.8 | 139.6 | 153.4 | 133.5 | 123.3 | 151.8 |
General and administrative | 47.2 | 42.9 | 42.6 | 49.0 | 49.4 | 42.9 | 42.0 | 31.2 |
Other selling, general and administrative | 151.5 | | | | | | | |
Other operating expenses | -151.5 | 0.7 | -25.2 | 5.2 | -0.8 | -28.6 | 8.1 | 10.8 |
EBITDA [+] | 6.3 | -10.5 | 28.9 | 16.4 | 35.8 | 61.9 | 18.6 | 27.5 |
EBITDA growth | -159.5% | -136.5% | 76.8% | -54.3% | -42.1% | 233.1% | -32.3% | -24.2% |
EBITDA margin | 1.3% | -2.7% | 5.8% | 2.7% | 5.9% | 11.4% | 3.4% | 5.0% |
Depreciation | 23.8 | 25.2 | 27.5 | 28.5 | 28.1 | 22.3 | 20.6 | 24.1 |
EBITA | -17.5 | -35.8 | 1.4 | -12.1 | 7.8 | 39.6 | -2.0 | 3.4 |
EBITA margin | -3.7% | -9.0% | 0.3% | -2.0% | 1.3% | 7.3% | -0.4% | 0.6% |
Amortization of intangibles | | 2.4 | 2.4 | 2.6 | 2.4 | 0.7 | 0.2 | 0.1 |
EBIT [+] | -17.5 | -38.2 | -1.0 | -14.7 | 5.4 | 38.9 | -2.2 | 3.3 |
EBIT growth | -54.1% | 3827.3% | -93.4% | -373.6% | -86.2% | -1877.8% | -166.7% | -63.2% |
EBIT margin | -3.7% | -9.6% | -0.2% | -2.5% | 0.9% | 7.2% | -0.4% | 0.6% |
Non-recurring items [+] | -2.9 | | 42.0 | | 4.3 | | | |
Asset impairment | | 1.2 | 42.0 | | 3.8 | | | |
Loss (gain) on sale of assets | -2.9 | | | | | | | 0.4 |
Interest expense, net [+] | 9.5 | 16.0 | 10.5 | 12.0 | 9.8 | 8.0 | -0.1 | 0.4 |
Interest expense | 9.5 | 16.0 | 10.5 | 12.0 | 9.8 | 8.6 | 0.4 | 0.8 |
Interest income | | | | | 0.0 | 0.6 | 0.5 | 0.4 |
Other income (expense), net [+] | 8.2 | 26.1 | 16.2 | -6.8 | 7.7 | 6.5 | 1.7 | -1.8 |
Gain (loss) on sale of assets | | -0.6 | -25.2 | 0.5 | -1.0 | -37.4 | | |
Other | -8.2 | 19.7 | 10.4 | 4.2 | 7.7 | 5.5 | 0.6 | -3.0 |
Pre-tax income | -16.0 | -28.1 | -37.3 | -33.5 | -1.0 | 37.4 | -0.4 | 1.1 |
Income taxes | -0.3 | 13.6 | -0.2 | 40.1 | 17.3 | 14.8 | -72.2 | 0.4 |
Tax rate | 1.9% | | 0.5% | | | 39.6% | 16124.8% | 38.1% |
Net income | -15.7 | -42.2 | -37.6 | -74.1 | -18.7 | 22.6 | 71.8 | 0.7 |
Net margin | -3.3% | -10.6% | -7.5% | -12.4% | -3.1% | 4.2% | 13.2% | 0.1% |
|
Basic EPS [+] | ($0.86) | ($2.39) | ($2.19) | ($4.36) | ($1.11) | $1.35 | $4.35 | $0.04 |
Growth | -64.1% | 9.4% | -49.8% | 292.8% | -182.1% | -68.9% | 10660.7% | -94.7% |
Diluted EPS [+] | ($0.86) | ($2.39) | ($2.19) | ($4.36) | ($1.11) | $1.34 | $4.32 | $0.04 |
Growth | -64.1% | 9.4% | -49.8% | 292.8% | -182.6% | -68.9% | 10672.3% | -94.7% |
|
|
Shares outstanding (basic) [+] | 18.2 | 17.6 | 17.2 | 17.0 | 16.8 | 16.7 | 16.5 | 16.1 |
Growth | 3.2% | 2.5% | 1.2% | 1.1% | 0.9% | 1.0% | 2.3% | 1.4% |
Shares outstanding (diluted) [+] | 18.2 | 17.6 | 17.2 | 17.0 | 16.8 | 16.8 | 16.6 | 16.3 |
Growth | 3.2% | 2.5% | 1.2% | 1.1% | 0.2% | 1.0% | 2.2% | 1.6% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |