Financial Summary (All financials)
In millions, except per share items | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 |
Revenues | 95.8 | 89.9 | 77.3 | 72.2 | 57.5 | 48.1 | 41.4 | 35.5 |
Revenue growth | 6.6% | 16.3% | 7.0% | 25.7% | 19.4% | 16.2% | 16.8% | 10.9% |
Cost of goods sold | 58.3 | 53.7 | 45.6 | 43.7 | 35.9 | 30.5 | 26.4 | 22.7 |
Gross profit | 37.6 | 36.2 | 31.7 | 28.6 | 21.6 | 17.6 | 15.0 | 12.8 |
Gross margin | 39.2% | 40.3% | 41.0% | 39.5% | 37.5% | 36.6% | 36.2% | 36.1% |
Sales and marketing | 22.4 | 21.8 | 20.1 | 19.2 | 15.3 | 12.5 | 11.3 | 10.5 |
General and administrative | 11.0 | 9.4 | 8.6 | 7.4 | 6.5 | 5.5 | 4.8 | 5.0 |
EBITA | 4.0 | 4.7 | 2.6 | 1.7 | -0.4 | -1.2 | -1.9 | -3.1 |
EBITA margin | 4.2% | 5.3% | 3.4% | 2.3% | -0.7% | -2.4% | -4.7% | -8.8% |
Amortization of intangibles | 0.2 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
EBIT | 3.8 | 4.3 | 2.0 | 1.0 | -1.1 | -1.8 | -2.7 | -3.8 |
EBIT margin | 4.0% | 4.8% | 2.5% | 1.4% | -1.9% | -3.8% | -6.4% | -10.8% |
Pre-tax income | -0.6 | 0.4 | 0.7 | -0.3 | -2.2 | -8.6 | -4.7 | -4.8 |
Income taxes | -9.4 | 0.1 | 0.2 | 1.5 | 1.3 | -0.6 | 0.1 | 0.1 |
Tax rate | 1571.1% | 34.2% | 27.0% | | | 6.9% | | |
Net income | 5.7 | -0.8 | -0.9 | -2.5 | -3.8 | -9.3 | -6.2 | -5.9 |
Net margin | 5.9% | -0.9% | -1.1% | -3.5% | -6.6% | -19.3% | -14.9% | -16.8% |
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Diluted EPS | $0.03 | ($0.01) | ($0.01) | ($0.02) | ($0.02) | ($0.08) | ($0.06) | ($0.06) |
Shares outstanding (diluted) | 166.5 | 163.7 | 160.8 | 159.4 | 155.5 | 116.5 | 108.5 | 107.6 |
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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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