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In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 69.9 | 37.7 | 23.4 | 47.1 | 45.0 | 46.4 | 39.1 | 70.4 |
Oil & gas | | | | | | | | 54.5 |
Revenue growth | 85.1% | 61.5% | -50.3% | 4.5% | -2.9% | 18.7% | -44.5% | -16.6% |
Cost of goods sold | 28.9 | 28.8 | 57.2 | 1.9 | 2.1 | 1.5 | 1.1 | 17.5 |
Gross profit | 41.0 | 8.9 | -33.8 | 45.2 | 42.9 | 44.8 | 38.0 | 52.9 |
Gross margin | 58.7% | 23.7% | -144.8% | 96.0% | 95.4% | 96.7% | 97.3% | 75.2% |
Selling, general and administrative [+] | | 0.0 | | 8.6 | 7.3 | 7.4 | 7.1 | 7.3 |
General and administrative | 0.0 | | 0.0 | 8.6 | 7.3 | 7.4 | 7.1 | 7.3 |
Equity in earnings | | | | | | | | |
Other operating expenses | 16.3 | 15.8 | -1.6 | -6.2 | 13.6 | 12.8 | 11.0 | 1.0 |
EBITDA [+] | 32.0 | 0.9 | -20.9 | 42.8 | 22.0 | 24.6 | 19.8 | 44.5 |
EBITDA growth | 3436.1% | -104.3% | -148.9% | 94.2% | -10.2% | 23.8% | -55.5% | -26.1% |
EBITDA margin | 45.8% | 2.4% | -89.6% | 90.9% | 48.9% | 53.0% | 50.8% | 63.3% |
Depreciation and amortization | 7.3 | 7.7 | 11.3 | 18.2 | 18.4 | 18.4 | 24.5 | 23.8 |
EBIT [+] | 24.7 | -6.8 | -32.2 | 24.6 | 3.6 | 6.2 | -4.7 | 20.7 |
EBIT growth | -461.0% | -78.8% | -231.1% | 574.8% | -40.8% | -232.4% | -122.5% | -46.0% |
EBIT margin | 35.4% | -18.1% | -138.0% | 52.3% | 8.1% | 13.3% | -11.9% | 29.4% |
Non-recurring items [+] | | 0.0 | | 76.8 | | 0.7 | 12.0 | 5.0 |
Asset impairment | | 0.0 | | 76.8 | | 0.7 | 12.0 | 5.0 |
Interest expense | | | | 2.0 | 1.7 | 1.3 | 1.3 | 1.6 |
Interest expense | 1.2 | 1.0 | 1.3 | 2.0 | 1.7 | 1.3 | 1.3 | 1.6 |
Other income (expense), net | 1.1 | 1.0 | 1.3 | | | | | |
Pre-tax income | 24.6 | -6.9 | -32.2 | -54.2 | 1.9 | 4.2 | -18.0 | 14.2 |
Income taxes | 4.2 | -0.7 | -8.3 | -13.5 | -12.7 | 0.7 | -7.7 | 4.8 |
Tax rate | 17.1% | 9.5% | 25.7% | 24.9% | | 16.3% | 42.8% | 34.2% |
Net income | 20.4 | -6.2 | -24.0 | -40.7 | 14.6 | 3.5 | -10.3 | 9.3 |
Net margin | 29.2% | -16.5% | -102.5% | -86.6% | 32.5% | 7.6% | -26.3% | 13.2% |
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Basic EPS [+] | $0.59 | ($0.24) | ($1.41) | ($2.43) | $0.86 | $0.21 | ($0.61) | $0.56 |
Growth | -347.4% | -83.0% | -42.1% | -381.9% | 313.1% | -134.2% | -209.9% | -62.8% |
Diluted EPS [+] | $0.59 | ($0.24) | ($1.41) | ($2.43) | $0.86 | $0.21 | ($0.61) | $0.56 |
Growth | -346.3% | -83.0% | -42.1% | -381.9% | 313.1% | -134.2% | -209.9% | -62.8% |
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Dividends per share [+] | $0.07 | $0.04 | $0.10 | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 |
Growth | 62.5% | -60.0% | -37.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Shares outstanding (basic) [+] | 34.4 | 25.9 | 17.0 | 16.7 | 17.0 | 16.9 | 16.8 | 16.8 |
Growth | 32.7% | 52.4% | 1.6% | -1.2% | 0.3% | 0.4% | 0.4% | 0.2% |
Shares outstanding (diluted) [+] | 34.6 | 25.9 | 17.0 | 16.7 | 17.0 | 16.9 | 16.8 | 16.8 |
Growth | 33.3% | 52.4% | 1.6% | -1.2% | 0.3% | 0.4% | 0.4% | 0.2% |
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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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