Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-05-18 | Sep-30-17 | Sep-30-16 |
Revenues | 395.2 | 246.1 | 209.2 | 160.4 | 133.2 | 133.2 | 115.7 | 85.6 |
Revenue growth | 60.6% | 17.6% | 30.4% | 20.4% | 15.2% | | 35.1% | 31.0% |
Cost of goods sold | 322.9 | 194.6 | 163.6 | 124.6 | 105.4 | 124.5 | 89.8 | 67.8 |
Gross profit | 72.3 | 51.5 | 45.6 | 35.8 | 27.9 | 8.8 | 25.9 | 17.8 |
Gross margin | 18.3% | 20.9% | 21.8% | 22.3% | 20.9% | 6.6% | 22.3% | 20.8% |
Selling, general and administrative | | | | | | | | |
General and administrative | 30.7 | 25.1 | 24.2 | 20.5 | 16.8 | 16.8 | 17.5 | 12.5 |
EBITA | 40.5 | 18.3 | 19.2 | 14.1 | 10.6 | 8.8 | 8.0 | 4.1 |
EBITA margin | 10.2% | 7.4% | 9.2% | 8.8% | 7.9% | 6.6% | 6.9% | 4.7% |
Amortization of intangibles | 6.6 | | 4.8 | 2.7 | 1.8 | | 1.4 | |
EBIT | 33.9 | 18.3 | 14.4 | 11.4 | 8.8 | 8.8 | 6.6 | 4.1 |
EBIT margin | 8.6% | 7.4% | 6.9% | 7.1% | 6.6% | 6.6% | 5.7% | 4.7% |
Pre-tax income | 31.1 | 13.4 | 10.0 | 7.5 | 7.7 | 7.7 | 5.4 | 2.4 |
Income taxes | 7.8 | 3.3 | 2.9 | 2.2 | 5.8 | 5.8 | 2.1 | -0.9 |
Tax rate | 25.0% | 24.5% | 29.0% | 29.0% | 76.1% | 76.1% | 39.1% | |
Net income | 23.3 | 10.1 | 7.1 | 5.3 | 1.8 | 1.8 | 3.3 | 3.4 |
Net margin | 5.9% | 4.1% | 3.4% | 3.3% | 1.4% | 1.4% | 2.8% | 4.0% |
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Diluted EPS | $1.64 | $0.75 | $0.54 | $0.41 | $0.14 | $0.14 | $0.27 | $0.30 |
Shares outstanding (diluted) | 14.2 | 13.6 | 13.1 | 13.0 | 12.9 | 12.9 | 12.4 | 11.2 |
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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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