Financial Summary (All financials)
In millions, except per share items | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 |
Revenues | 130.8 | 144.3 | 160.6 | 459.6 | 610.1 | 590.7 | 626.0 | 581.7 |
Revenue growth | -9.4% | -10.2% | -65.0% | -24.7% | 3.3% | -5.6% | 7.6% | 28.6% |
Cost of goods sold | 96.2 | 102.3 | 124.1 | 243.6 | 292.4 | 290.1 | 297.9 | 260.2 |
Gross profit | 34.5 | 42.0 | 36.5 | 216.0 | 317.7 | 300.6 | 328.1 | 321.4 |
Gross margin | 26.4% | 29.1% | 22.7% | 47.0% | 52.1% | 50.9% | 52.4% | 55.3% |
Selling, general and administrative | 84.1 | 75.3 | 144.9 | 130.8 | 179.3 | 145.9 | 158.9 | 168.1 |
EBITA | -78.4 | -60.0 | -112.1 | 80.2 | 113.9 | 126.2 | 128.1 | 101.5 |
EBITA margin | -59.9% | -41.6% | -69.8% | 17.5% | 18.7% | 21.4% | 20.5% | 17.5% |
Amortization of intangibles | 0.4 | 0.3 | 7.1 | 3.7 | 14.0 | 11.2 | | |
EBIT | -78.8 | -60.3 | -119.2 | 76.5 | 99.9 | 115.0 | 128.1 | 101.5 |
EBIT margin | -60.2% | -41.8% | -74.2% | 16.7% | 16.4% | 19.5% | 20.5% | 17.5% |
Pre-tax income | -5.6 | -65.0 | -319.4 | 94.6 | 114.5 | 126.2 | 140.4 | 109.1 |
Income taxes | 7.6 | 2.7 | -5.1 | 45.1 | 42.5 | 42.1 | 44.1 | 39.4 |
Tax rate | | | 1.6% | 47.7% | 37.1% | 33.3% | 31.4% | 36.1% |
Earnings from continuing ops | -38.1 | -194.4 | -637.8 | 52.1 | 73.1 | 82.5 | 94.7 | 70.1 |
Earnings from discontinued ops | | 18.9 | 13.6 | 9.9 | | | | |
Net income | -38.1 | -175.6 | -624.1 | 62.1 | 73.1 | 82.5 | 94.7 | 70.1 |
Net margin | -29.1% | -121.7% | -388.5% | 13.5% | 12.0% | 14.0% | 15.1% | 12.1% |
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Diluted EPS | ($0.67) | ($3.47) | ($11.39) | $0.93 | $1.35 | $1.74 | $2.04 | $1.52 |
Shares outstanding (diluted) | 56.6 | 56.0 | 56.0 | 55.9 | 54.1 | 47.5 | 46.4 | 46.1 |
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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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