Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 05/31/2019 | 05/31/2018 | 05/31/2017 | 05/31/2016 | 05/31/2015 |
|---|---|---|---|---|---|---|
| Revenue | 80 | 37 | 30 | 86 | 96 | 117 |
| Revenue Growth (YoY) | -10% | 23% | -65% | -10% | -18% | -8% |
| Cost of Revenue | 31 | 12 | 11 | 31 | 30 | 34 |
| Gross Profit | 48 | 24 | 19 | 55 | 65 | 83 |
| Selling, General & Admin | 63 | 30 | 30 | 61 | 72 | 73 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 63 | 30 | 30 | 61 | 72 | 73 |
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | -28 | -8 | -12 | -7 | -8 | 11 |
| Income Tax Expense | 0 | 0 | 0 | -1 | -2 | 4 |
| Net Income | -45 | -25 | -12 | -6 | -5 | 6 |
| Net Income Growth | 96% | 108% | 100% | 20% | -183% | 100% |
| Shares Outstanding (Diluted) | 24.42 | 24.42 | 24.23 | 24.15 | 24.65 | 25.16 |
| Shares Change (YoY) | 1% | 1% | 0% | -2% | -2% | 0% |
| EPS (Diluted) | -1.88 | -1.02 | -0.49 | -0.25 | -0.21 | 0.26 |
| EPS Growth | 96% | 108% | 89% | 20% | -181% | 92% |
| Free Cash Flow | -6 | -6 | -3 | -5 | 6 | 7 |
| Free Cash Flow Per Share | -0.24 | -0.24 | -0.12 | -0.2 | 0.24 | 0.27 |
| Gross Margin | 60% | 64.86% | 63.33% | 63.95% | 67.7% | 70.94% |
| Operating Margin | -17.5% | -13.51% | -33.33% | -6.97% | -6.25% | 8.54% |
| Profit Margin | -56.25% | -67.56% | -40% | -6.97% | -5.2% | 5.12% |
| Free Cash Flow Margin | -7.5% | -16.21% | -10% | -5.81% | 6.25% | 5.98% |
| EBITDA | -12 | -3 | -8 | -1 | -1 | 16 |
| EBITDA Margin | -15% | -8.1% | -26.66% | -1.16% | -1.04% | 13.67% |
| D&A For EBITDA | 2 | 2 | 2 | 5 | 5 | 6 |
| EBIT | -14 | -5 | -10 | -6 | -6 | 10 |
| EBIT Margin | -17.5% | -13.51% | -33.33% | -6.97% | -6.25% | 8.54% |
| Effective Tax Rate | 0% | 0% | 0% | 14.28% | 25% | 36.36% |