In millions, except per share items | Apr-03-22 | Mar-28-21 | Mar-29-20 | Mar-31-19 | Apr-01-18 | Apr-02-17 | Apr-03-16 | Mar-29-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 87.4 | 79.2 | 73.4 | 76.4 | 70.3 | 66.0 | 84.3 | 86.0 |
Revenue growth | 10.4% | 7.9% | -3.9% | 8.7% | 6.5% | -21.8% | -1.9% | 5.8% |
Cost of goods sold | 64.1 | 55.1 | 51.8 | 54.1 | 50.5 | 46.6 | 60.5 | 62.4 |
Gross profit | 23.3 | 24.1 | 21.6 | 22.3 | 19.8 | 19.4 | 23.8 | 23.6 |
Gross margin | 26.7% | 30.4% | 29.4% | 29.2% | 28.1% | 29.4% | 28.2% | 27.4% |
Selling, general and administrative | 13.0 | 14.2 | 13.9 | 15.2 | 14.3 | 10.7 | 13.0 | 13.0 |
Other operating expenses | 0.0 | 0.0 | 0.0 | | | | | |
EBITDA [+] | 11.5 | 11.4 | 9.3 | 8.6 | 6.7 | 9.6 | 11.8 | 11.6 |
EBITDA growth | 0.7% | 22.3% | 8.5% | 28.7% | -30.7% | -18.7% | 1.7% | 3.0% |
EBITDA margin | 13.1% | 14.4% | 12.7% | 11.3% | 9.5% | 14.6% | 14.0% | 13.5% |
Depreciation | 0.7 | 0.7 | 0.7 | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 |
EBITA | 10.8 | 10.7 | 8.6 | 8.0 | 6.3 | 9.5 | 11.5 | 11.3 |
EBITA margin | 12.4% | 13.5% | 11.7% | 10.4% | 9.0% | 14.3% | 13.7% | 13.2% |
Amortization of intangibles | 0.5 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 |
EBIT [+] | 10.3 | 9.9 | 7.8 | 7.1 | 5.5 | 8.7 | 10.8 | 10.6 |
EBIT growth | 4.5% | 27.4% | 9.0% | 29.2% | -36.7% | -19.4% | 1.9% | 3.3% |
EBIT margin | 11.8% | 12.5% | 10.6% | 9.3% | 7.8% | 13.2% | 12.8% | 12.3% |
Non-recurring items [+] | 0.0 | 2.2 | 0.0 | | | | | 1.4 |
Asset impairment | | 2.2 | | | | | | |
Loss (gain) on sale of assets | 0.0 | 0.0 | 0.0 | | | | | |
Legal settlement | | | | | | | | 1.4 |
Interest expense, net [+] | 0.1 | 0.1 | 0.0 | 0.3 | 0.1 | -0.1 | 0.0 | 0.0 |
Interest expense | 0.1 | 0.1 | 0.0 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 |
Interest income | | | | | 0.1 | 0.1 | 0.1 | 0.0 |
Other income (expense), net [+] | 2.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 |
Gain (loss) on debt retirement | 2.0 | | | | | | | |
Gain (loss) on foreign currency transactions | | | | | | 0.0 | -0.1 | 0.0 |
Other | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pre-tax income | 12.3 | 7.7 | 7.8 | 6.8 | 5.4 | 8.8 | 10.7 | 9.2 |
Income taxes | 2.4 | 1.6 | 1.2 | 1.8 | 2.4 | 3.2 | 3.9 | 3.4 |
Tax rate | 19.5% | 21.3% | 15.5% | 26.1% | 44.3% | 36.7% | 36.4% | 37.6% |
Net income | 9.9 | 6.1 | 6.6 | 5.0 | 3.0 | 5.6 | 6.8 | 5.7 |
Net margin | 11.4% | 7.7% | 8.9% | 6.6% | 4.3% | 8.4% | 8.1% | 6.7% |
|
Basic EPS [+] | $0.99 | $0.60 | $0.65 | $0.50 | $0.30 | $0.56 | $0.68 | $0.57 |
Growth | 64.5% | -7.3% | 30.0% | 65.8% | -46.1% | -18.4% | 19.8% | -2.9% |
Diluted EPS [+] | $0.98 | $0.60 | $0.65 | $0.50 | $0.30 | $0.55 | $0.68 | $0.57 |
Growth | 64.2% | -7.3% | 30.0% | 65.9% | -46.0% | -18.4% | 19.9% | -3.1% |
|
Dividends per share [+] | $0.67 | $0.49 | $0.57 | $0.32 | $0.32 | $0.72 | $0.57 | $0.32 |
Growth | 36.7% | -14.0% | 78.1% | 0.0% | -55.6% | 26.3% | 78.1% | 0.0% |
|
Shares outstanding (basic) [+] | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.0 | 10.0 | 10.0 |
Growth | -0.9% | 0.0% | 0.6% | 0.2% | 0.6% | 0.0% | -0.3% | 2.0% |
Shares outstanding (diluted) [+] | 10.1 | 10.2 | 10.2 | 10.1 | 10.1 | 10.0 | 10.0 | 10.1 |
Growth | -0.7% | 0.0% | 0.6% | 0.1% | 0.4% | 0.0% | -0.4% | 2.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |