Financial Summary (All financials)
In millions, except per share items | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
Revenues | 440.9 | 350.1 | 355.0 | 369.8 | 326.7 | 268.4 | 209.9 |
Revenue growth | 25.9% | -1.4% | -4.0% | 13.2% | 21.7% | 27.8% | |
Cost of goods sold | 355.2 | 282.5 | 283.9 | 285.9 | 250.7 | 204.5 | 165.3 |
Gross profit | 85.6 | 67.6 | 71.1 | 83.9 | 76.0 | 63.9 | 44.7 |
Gross margin | 19.4% | 19.3% | 20.0% | 22.7% | 23.3% | 23.8% | 21.3% |
Selling, general and administrative | 76.7 | 67.3 | 66.0 | 76.7 | 63.3 | 50.2 | 35.1 |
EBITA | 13.9 | 5.5 | 10.4 | 12.7 | 17.2 | 17.6 | 11.6 |
EBITA margin | 3.1% | 1.6% | 2.9% | 3.4% | 5.3% | 6.6% | 5.5% |
Amortization of intangibles | 4.9 | 5.2 | 5.2 | 5.5 | 4.5 | 3.9 | 2.1 |
EBIT | 8.9 | 0.3 | 5.2 | 7.2 | 12.7 | 13.7 | 9.5 |
EBIT margin | 2.0% | 0.1% | 1.5% | 2.0% | 3.9% | 5.1% | 4.5% |
Pre-tax income | -3.2 | -66.2 | -6.0 | -3.0 | 3.2 | 4.7 | 6.8 |
Income taxes | 0.4 | -2.0 | 10.0 | 4.3 | -12.4 | -6.2 | -5.5 |
Tax rate | | 3.1% | | | | | |
Earnings from continuing ops | -3.6 | -64.2 | -16.0 | -7.3 | 15.7 | 10.9 | 11.9 |
Earnings from discontinued ops | -1.1 | -3.5 | | | | | |
Net income | -4.6 | -67.7 | -16.0 | -7.3 | 15.7 | 10.9 | 11.9 |
Net margin | -1.1% | -19.3% | -4.5% | -2.0% | 4.8% | 4.1% | 5.7% |
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Diluted EPS | ($0.08) | ($1.52) | ($0.41) | ($0.19) | $0.43 | $0.30 | $0.35 |
Shares outstanding (diluted) | 42.3 | 42.2 | 38.7 | 37.9 | 36.2 | 36.2 | 34.2 |
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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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