Financial Summary (All financials)
In millions, except per share items | Jun-30-07 | Jun-30-06 | Jun-30-05 | Jun-30-04 | Jun-30-03 | Jun-30-02 | Jun-30-01 | Jun-30-00 |
Revenues | 69.6 | 63.1 | 55.7 | 47.4 | 42.4 | 38.8 | 34.1 | 32.8 |
Revenue growth | 10.4% | 13.3% | 17.4% | 11.7% | 9.4% | 13.6% | 4.0% | 20.1% |
Cost of goods sold | 26.0 | 23.9 | 22.4 | 20.9 | 20.4 | 22.1 | 18.5 | 17.6 |
Gross profit | 43.6 | 39.2 | 33.3 | 26.6 | 22.1 | 16.7 | 15.6 | 15.2 |
Gross margin | 62.6% | 62.1% | 59.8% | 56.0% | 52.0% | 43.0% | 45.8% | 46.3% |
Sales and marketing | 20.3 | 17.5 | 14.9 | 13.8 | 12.4 | 10.8 | 9.3 | 7.9 |
Research and development | 4.6 | 3.8 | 4.2 | 4.5 | 4.1 | 4.9 | 4.7 | 4.2 |
General and administrative | 7.6 | 7.1 | 6.2 | 6.4 | 5.5 | 5.0 | 4.6 | 3.8 |
EBIT | 11.2 | 10.9 | 8.1 | 1.9 | 0.1 | -4.0 | -3.0 | -0.8 |
EBIT margin | 16.0% | 17.2% | 14.5% | 4.0% | 0.2% | -10.3% | -8.7% | -2.3% |
Pre-tax income | 12.6 | 11.4 | 8.4 | 0.9 | -0.3 | -4.7 | -3.7 | -1.6 |
Income taxes | 4.9 | 4.4 | -9.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
Tax rate | 38.6% | 38.4% | | 19.1% | | | 0.0% | 0.0% |
Net income | 7.7 | 7.0 | 17.5 | 0.7 | -0.4 | -4.7 | -3.7 | -1.6 |
Net margin | 11.1% | 11.2% | 31.4% | 1.5% | -0.8% | -12.2% | -10.8% | -4.9% |
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Diluted EPS | $0.56 | $0.52 | $1.31 | $0.05 | ($0.03) | ($0.37) | ($0.29) | |
Shares outstanding (diluted) | 13.8 | 13.6 | 13.3 | 13.0 | 12.9 | 12.8 | 12.6 | |
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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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