Financial Summary (All financials)
In millions, except per share items | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 | Sep-30-14 | Sep-30-13 |
Revenues | 229.9 | 212.9 | 211.1 | 189.9 | 174.1 | 163.0 | 184.3 | 127.6 |
Revenue growth | 8.0% | 0.9% | 11.2% | 9.1% | 6.8% | -11.5% | 44.4% | 7.5% |
Cost of goods sold | 201.0 | 179.8 | 185.9 | 159.5 | 161.3 | 148.9 | 161.1 | 113.2 |
Gross profit | 28.9 | 33.2 | 25.2 | 30.4 | 12.8 | 14.2 | 23.2 | 14.4 |
Gross margin | 12.6% | 15.6% | 12.0% | 16.0% | 7.3% | 8.7% | 12.6% | 11.3% |
Selling, general and administrative | | | | | | | | |
General and administrative | 22.1 | 21.5 | 15.7 | 17.1 | 10.1 | 8.3 | 8.9 | 7.1 |
EBITA | -6.7 | 3.2 | 3.6 | 8.8 | -1.7 | 1.3 | 7.9 | 1.6 |
EBITA margin | -2.9% | 1.5% | 1.7% | 4.6% | -1.0% | 0.8% | 4.3% | 1.3% |
Amortization of intangibles | 1.8 | 1.1 | 0.9 | 0.8 | 0.7 | 0.8 | | |
EBIT | -8.5 | 2.1 | 2.7 | 8.0 | -2.5 | 0.5 | 7.9 | 1.6 |
EBIT margin | -3.7% | 1.0% | 1.3% | 4.2% | -1.4% | 0.3% | 4.3% | 1.3% |
Pre-tax income | -8.1 | 2.2 | -8.3 | 16.6 | -2.5 | 0.5 | 7.8 | 1.6 |
Income taxes | -1.9 | 0.3 | 3.2 | 4.1 | 3.1 | 0.2 | -10.8 | 0.1 |
Tax rate | 23.1% | 14.8% | | 24.4% | | 40.4% | | 3.7% |
Net income | -5.9 | -0.8 | -11.5 | 12.5 | -5.6 | 0.3 | 18.6 | 1.6 |
Net margin | -2.6% | -0.4% | -5.5% | 6.6% | -3.2% | 0.2% | 10.1% | 1.2% |
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Diluted EPS | ($0.44) | ($0.06) | ($0.92) | $1.00 | ($0.45) | $0.02 | $1.50 | $0.02 |
Shares outstanding (diluted) | 13.4 | 12.8 | 12.5 | 12.5 | 12.4 | 12.5 | 12.4 | 74.9 |
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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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