Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Sep-30-10 | Sep-30-09 | Sep-30-08 | Sep-30-07 | Sep-30-06 | Sep-30-05 | Sep-30-04 | Sep-30-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 16.6 | 17.4 | 18.9 | 17.9 | 17.9 | 15.4 | 14.8 | 11.8 |
License and maintenance | 2.4 | 2.3 | 2.8 | 1.8 | 1.5 | 2.2 | 2.6 | 1.7 |
Revenue growth | -4.3% | -8.0% | 5.6% | 0.0% | 15.9% | 4.0% | 25.5% | 19.5% |
Cost of goods sold | 5.5 | 6.6 | 8.1 | 8.1 | 8.1 | 6.6 | 5.6 | 5.0 |
Gross profit | 11.2 | 10.8 | 10.8 | 9.8 | 9.8 | 8.8 | 9.2 | 6.8 |
Gross margin | 67.0% | 62.0% | 57.4% | 54.6% | 54.8% | 57.3% | 62.2% | 57.9% |
Selling, general and administrative [+] | 8.4 | 10.7 | 10.9 | 7.8 | 6.4 | 5.9 | 6.0 | 6.6 |
Sales and marketing | 5.2 | 7.0 | 7.6 | 5.3 | 4.4 | 3.9 | 4.1 | 4.6 |
General and administrative | 3.1 | 3.7 | 3.3 | 2.5 | 2.1 | 1.9 | 1.9 | 1.9 |
Research and development | 4.6 | 4.9 | 4.2 | 3.4 | 3.7 | 3.5 | 3.3 | 4.0 |
Equity in earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
Other operating expenses | | | | | | | | -0.4 |
EBITDA [+] | -1.6 | -4.6 | -4.0 | -1.1 | -0.2 | -0.4 | 0.1 | -2.9 |
EBITDA growth | -65.2% | 15.3% | 249.6% | 639.6% | -64.9% | -411.3% | -104.9% | -56.2% |
EBITDA margin | -9.6% | -26.4% | -21.1% | -6.4% | -0.9% | -2.8% | 1.0% | -24.4% |
Depreciation and amortization | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 |
EBIT [+] | -1.8 | -4.8 | -4.2 | -1.4 | -0.4 | -0.5 | -0.1 | -3.3 |
EBIT growth | -63.1% | 14.0% | 206.4% | 271.6% | -31.9% | 611.7% | -97.7% | -53.8% |
EBIT margin | -10.7% | -27.9% | -22.5% | -7.7% | -2.1% | -3.5% | -0.5% | -28.0% |
Other income (expense), net | 0.0 | 0.1 | 0.3 | 0.5 | 0.4 | 0.2 | 0.1 | -0.2 |
Pre-tax income | -1.7 | -4.7 | -3.9 | -0.9 | 0.0 | -0.3 | 0.0 | -3.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 2.0% | 0.3% | 0.0% | | 271.4% | 0.0% | 0.0% | 0.0% |
Net income | -1.7 | -4.7 | -3.9 | -0.9 | 0.0 | -0.3 | 0.0 | -3.5 |
Net margin | -10.3% | -27.1% | -20.8% | -5.2% | -0.1% | -2.0% | 0.2% | -30.0% |
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Basic EPS [+] | ($0.10) | ($0.30) | ($0.25) | ($0.06) | ($0.80) | ($0.02) | $0.00 | ($0.26) |
Growth | -64.8% | 18.2% | 310.4% | -92.4% | 3666.0% | -1183.1% | -100.8% | |
Diluted EPS [+] | ($0.10) | ($0.30) | ($0.25) | ($0.06) | ($0.80) | ($0.02) | $0.00 | ($0.26) |
Growth | -64.8% | 18.2% | 310.4% | -92.4% | 3666.0% | -1295.9% | -100.7% | |
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Shares outstanding (basic) [+] | 16.4 | 15.9 | 15.7 | 15.4 | 0.0 | 14.6 | 14.2 | 13.6 |
Growth | 3.0% | 1.2% | 2.5% | 102566.4% | -99.9% | 2.5% | 4.4% | 2.0% |
Shares outstanding (diluted) [+] | 16.4 | 15.9 | 15.7 | 15.4 | 0.0 | 14.6 | 15.7 | 13.6 |
Growth | 3.0% | 1.2% | 2.5% | 102566.4% | -99.9% | -7.1% | 15.3% | 2.0% |
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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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