Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-22 | Jan-05-22 | Jan-31-21 | Jan-05-21 | Jan-31-20 | Jan-05-20 | Jan-31-19 | Jan-31-18 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K |
| Total revenues [+] | 138.6 | 138.6 | 84.7 | 84.7 | 127.7 | 127.7 | 129.0 | 105.2 |
| Products | 138.6 | 138.6 | 84.7 | 84.7 | | 127.7 | | |
| Revenue growth | 63.6% | 63.6% | -33.7% | -33.7% | -1.0% | | 22.5% | 6.5% |
| Cost of goods sold | 106.0 | 106.0 | 73.5 | 73.5 | 98.6 | 98.6 | 105.6 | 93.5 |
| Gross profit | 32.5 | 32.5 | 11.2 | 11.2 | 29.0 | 29.0 | 23.3 | 11.7 |
| Gross margin | 23.5% | 23.5% | 13.2% | 13.2% | 22.8% | 22.8% | 18.1% | 11.2% |
| Selling, general and administrative [+] | 24.4 | 24.4 | 22.6 | 22.6 | 24.2 | 24.2 | 20.6 | 21.3 |
| Sales and marketing | 4.5 | 4.5 | 5.3 | 5.3 | 5.2 | 5.2 | 5.2 | 5.0 |
| General and administrative | 19.9 | 19.9 | 17.2 | 17.2 | 18.9 | 18.9 | 15.4 | 16.2 |
| Equity in earnings | | | | | | | | |
| EBITDA [+] | 12.4 | | -6.6 | | 9.3 | | 7.3 | -4.5 |
| EBITDA growth | -287.3% | -171.3% | -171.2% | -333.1% | 27.7% | | -262.8% | -26.1% |
| EBITDA margin | 9.0% | 5.9% | -7.8% | -13.4% | 7.3% | 3.8% | 5.7% | -4.3% |
| Depreciation and amortization | 4.3 | | 4.7 | | 4.4 | | 4.6 | 5.0 |
| EBIT [+] | 8.1 | 8.1 | -11.4 | -11.4 | 4.9 | 4.9 | 2.7 | -9.5 |
| EBIT growth | -171.3% | -171.3% | -333.1% | -333.1% | 79.3% | | -128.6% | -17.9% |
| EBIT margin | 5.9% | 5.9% | -13.4% | -13.4% | 3.8% | 3.8% | 2.1% | -9.0% |
| Interest expense, net [+] | 0.8 | 0.8 | 0.4 | 0.4 | 0.9 | 0.9 | 1.1 | 0.7 |
| Interest expense | 0.9 | 0.8 | 0.6 | 0.4 | 1.1 | 0.9 | 1.3 | 0.8 |
| Interest income | 0.1 | | 0.3 | | 0.2 | | 0.2 | 0.1 |
| Other income (expense), net | 1.0 | 1.0 | 4.0 | 4.0 | 1.1 | 1.1 | | |
| Pre-tax income | 8.3 | 8.3 | -7.8 | -7.8 | 5.0 | 5.0 | 1.6 | -10.2 |
| Income taxes | 2.3 | 2.3 | -0.1 | -0.1 | 1.5 | 1.5 | 2.2 | -0.2 |
| Tax rate | 27.2% | 27.2% | 1.7% | 1.7% | 29.0% | 29.0% | 134.4% | 2.3% |
| Net income | 6.1 | 6.1 | -7.6 | -7.6 | 3.6 | 3.6 | -0.6 | -10.0 |
| Net margin | 4.4% | 4.4% | -9.0% | -9.0% | 2.8% | 2.8% | -0.4% | -9.5% |
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| Basic EPS [+] | $0.75 | $0.75 | ($0.94) | ($0.94) | $0.45 | $0.45 | ($0.07) | ($1.30) |
| Growth | -179.3% | -179.3% | -310.1% | -310.1% | -735.8% | | -94.6% | -26.1% |
| Diluted EPS [+] | $0.72 | $0.75 | ($0.94) | ($0.94) | $0.42 | $0.45 | ($0.07) | ($1.30) |
| Growth | -176.6% | -179.3% | -321.4% | -310.1% | -703.2% | | -94.6% | -26.1% |
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| Shares outstanding (basic) [+] | 8.1 | 8.1 | 8.1 | 8.1 | 8.0 | 8.0 | 7.8 | 7.7 |
| Growth | 0.1% | 0.1% | 1.7% | 1.7% | 2.3% | | 1.7% | 2.6% |
| Shares outstanding (diluted) [+] | 8.4 | 8.1 | 8.1 | 8.1 | 8.4 | 8.0 | 7.8 | 7.7 |
| Growth | 3.6% | 0.1% | -3.5% | 1.7% | 7.8% | | 1.7% | 2.6% |
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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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