Financial Summary (All financials)
In millions, except per share items | Jul-31-22 | Jul-31-21 | Jul-31-20 | Jul-31-19 | Jul-31-18 | Jul-31-17 | Jul-31-16 | Jul-31-15 |
Revenues | 107.1 | 117.7 | 76.0 | 81.2 | 101.0 | 105.1 | 102.8 | 97.6 |
Revenue growth | -9.1% | 54.9% | -6.3% | -19.6% | -3.9% | 2.3% | 5.3% | 1.7% |
Cost of goods sold | 65.1 | 64.2 | 52.3 | 57.9 | 60.4 | 59.5 | 2.3 | 54.8 |
Gross profit | 42.0 | 53.6 | 23.8 | 23.2 | 40.6 | 45.6 | 100.5 | 42.8 |
Gross margin | 39.2% | 45.5% | 31.3% | 28.6% | 40.2% | 43.4% | 97.8% | 43.9% |
Selling, general and administrative | 48.0 | 44.9 | 43.0 | 44.3 | 44.5 | 44.1 | 43.7 | 41.1 |
Research and development | 3.8 | 3.3 | 4.4 | 3.2 | 3.2 | 2.9 | 3.5 | 3.4 |
EBITA | -9.1 | 5.7 | -23.1 | 5.6 | -6.0 | 0.1 | 54.9 | 9.4 |
EBITA margin | -8.5% | 4.9% | -30.4% | 6.9% | -6.0% | 0.0% | 53.4% | 9.6% |
Amortization of intangibles | 0.3 | 0.3 | 0.5 | 0.8 | 1.0 | 1.5 | 1.7 | 1.8 |
EBIT | -9.3 | 5.4 | -23.6 | 4.7 | -7.0 | -1.5 | 53.2 | 7.6 |
EBIT margin | -8.7% | 4.6% | -31.1% | 5.8% | -7.0% | -1.4% | 51.8% | 7.8% |
Pre-tax income | -18.3 | 7.9 | -28.5 | 2.5 | -11.4 | -2.5 | 46.4 | -2.3 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 | 0.0 | 1.1 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 9.6% | 0.0% | 2.3% | 0.3% |
Net income | -18.3 | 7.9 | -28.5 | 2.5 | -10.3 | -2.5 | 45.3 | -2.3 |
Net margin | -17.1% | 6.7% | -37.5% | 3.1% | -10.2% | -2.4% | 44.1% | -2.3% |
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Diluted EPS | ($0.38) | $0.16 | ($0.60) | $0.05 | ($0.22) | ($0.05) | $0.97 | ($0.05) |
Shares outstanding (diluted) | 48.6 | 48.3 | 47.7 | 47.5 | 47.0 | 46.4 | 46.6 | 45.4 |
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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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