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| In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Domestic | | | | 49.9 | 50.5 | 46.5 | 56.5 | |
| International | | | | 49.1 | 45.5 | 39.6 | 43.1 | |
| Total revenues [+] | 118.4 | 159.0 | 107.8 | 99.0 | 96.0 | 86.2 | 99.6 | 0.0 |
| Products | | | | | | 86.2 | 99.6 | |
| Revenue growth [+] | -25.5% | 47.5% | 8.9% | 3.2% | 11.4% | -13.5% | | -100.0% |
| Domestic | | | | -1.1% | 8.4% | -17.7% | | |
| International | | | | 7.9% | 14.9% | -8.0% | | |
| Cost of goods sold | 67.5 | 79.7 | 69.9 | 65.1 | 59.8 | 54.5 | 63.3 | 0.0 |
| Gross profit | 50.9 | 79.3 | 37.9 | 33.9 | 36.2 | 31.6 | 36.3 | 0.0 |
| Gross margin | 43.0% | 49.9% | 35.2% | 34.2% | 37.7% | 36.7% | 36.5% | |
| Selling, general and administrative | 34.9 | 35.4 | 32.0 | 30.3 | 27.7 | 24.8 | 24.5 | |
| EBITDA [+] | 17.9 | 45.9 | 7.5 | 4.5 | 9.3 | 8.0 | 12.8 | 1.1 |
| EBITDA growth | -60.9% | 509.6% | 66.0% | -51.0% | 15.1% | -37.2% | 1054.0% | -11.1% |
| EBITDA margin | 15.1% | 28.8% | 7.0% | 4.6% | 9.6% | 9.3% | 12.8% | |
| Depreciation and amortization | 1.9 | 2.0 | 1.6 | 1.0 | 0.8 | 1.2 | 1.0 | 1.1 |
| EBIT [+] | 16.0 | 43.9 | 5.9 | 3.6 | 8.5 | 6.8 | 11.8 | 0.0 |
| EBIT growth | -63.4% | 646.9% | 64.8% | -57.9% | 23.8% | -42.0% | | -100.0% |
| EBIT margin | 13.6% | 27.6% | 5.5% | 3.6% | 8.8% | 7.9% | 11.9% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.6 | 0.8 | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.6 | 0.8 | |
| Other income (expense), net [+] | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 2,898.0 |
| Other | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Pre-tax income | 16.2 | 43.9 | 5.8 | 3.5 | 8.3 | 6.3 | 10.9 | 2,898.0 |
| Income taxes | 4.8 | 8.6 | 2.5 | 2.0 | 7.9 | 2.4 | 3.1 | -8,188.0 |
| Tax rate | 29.6% | 19.5% | 43.0% | 58.1% | 94.7% | 37.9% | 28.6% | |
| Earnings from continuing ops | 11.4 | 35.3 | 3.3 | 1.5 | 0.4 | 3.9 | 11.7 | 11,086.0 |
| Earnings from discontinued ops | | | | | | | -3.9 | -2,687.0 |
| Net income | 11.4 | 35.3 | 3.3 | 1.5 | 0.4 | 3.9 | 7.8 | 8,399.0 |
| Net margin | 9.6% | 22.2% | 3.0% | 1.5% | 0.5% | 4.5% | 7.8% | |
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| Basic EPS [+] | $1.44 | $4.43 | $0.41 | $0.18 | $0.06 | $0.54 | $1.63 | $1.78 |
| Growth | -67.5% | 980.6% | 127.8% | 212.2% | -89.3% | -67.2% | -8.4% | -8593.1% |
| Diluted EPS [+] | $1.41 | $4.34 | $0.41 | $0.18 | $0.06 | $0.53 | $1.62 | $1.75 |
| Growth | -67.5% | 963.0% | 128.6% | 212.2% | -89.2% | -67.1% | -7.8% | -8443.7% |
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| Shares outstanding (basic) [+] | 7.9 | 8.0 | 8.0 | 8.1 | 7.6 | 7.3 | 7.2 | 6,214.3 |
| Growth | -1.0% | -0.4% | -1.3% | 6.2% | 5.2% | 1.2% | -99.9% | 109129.2% |
| Shares outstanding (diluted) [+] | 8.1 | 8.1 | 8.0 | 8.2 | 7.7 | 7.3 | 7.3 | 6,325.5 |
| Growth | -1.1% | 1.3% | -1.6% | 6.2% | 5.0% | 1.0% | -99.9% | 111084.2% |
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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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