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In millions, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 650.3 | 540.8 | 535.8 | 472.8 | 427.5 | 422.1 | 369.0 | 301.7 |
Revenue growth | 20.3% | 0.9% | 13.3% | 10.6% | 1.3% | 14.4% | 22.3% | 16.6% |
Cost of goods sold | 532.4 | 431.3 | 417.4 | 383.6 | 320.5 | 305.2 | 268.0 | 220.1 |
Gross profit | 117.9 | 109.5 | 118.4 | 89.2 | 107.0 | 116.9 | 100.9 | 81.6 |
Gross margin | 18.1% | 20.2% | 22.1% | 18.9% | 25.0% | 27.7% | 27.4% | 27.0% |
Selling, general and administrative [+] | 80.3 | 71.9 | 74.3 | 64.5 | 50.5 | 43.3 | 59.6 | 45.7 |
Sales and marketing | 22.8 | 18.0 | 21.0 | 19.5 | 15.0 | 12.1 | 10.0 | 7.9 |
General and administrative | 57.5 | 53.8 | 53.2 | 45.0 | 35.5 | 31.1 | 49.7 | 37.9 |
Research and development | 10.5 | 8.6 | 9.2 | 8.0 | 5.7 | 3.8 | 3.0 | 2.3 |
Other operating expenses | -1.7 | -17.6 | 18.2 | 1.0 | | | | |
EBITDA [+] | 41.6 | 57.8 | 26.3 | 23.0 | 55.3 | 73.5 | 41.2 | 36.1 |
EBITDA growth | -28.0% | 119.7% | 14.5% | -58.5% | -24.7% | 78.4% | 14.2% | 3.6% |
EBITDA margin | 6.4% | 10.7% | 4.9% | 4.9% | 12.9% | 17.4% | 11.2% | 12.0% |
Depreciation | 11.3 | 9.6 | 7.8 | 6.1 | 3.8 | 3.1 | 2.3 | 1.9 |
EBITA | 30.3 | 48.2 | 18.5 | 16.8 | 51.5 | 70.4 | 38.9 | 34.3 |
EBITA margin | 4.7% | 8.9% | 3.5% | 3.6% | 12.1% | 16.7% | 10.5% | 11.4% |
Amortization of intangibles | 1.5 | 1.6 | 1.8 | 1.2 | 0.7 | 0.6 | 0.6 | 0.7 |
EBIT [+] | 28.7 | 46.6 | 16.7 | 15.6 | 50.8 | 69.8 | 38.3 | 33.6 |
EBIT growth | -38.4% | 178.6% | 7.0% | -69.2% | -27.2% | 82.4% | 14.0% | 4.6% |
EBIT margin | 4.4% | 8.6% | 3.1% | 3.3% | 11.9% | 16.5% | 10.4% | 11.1% |
Interest expense | 15.6 | 15.8 | 25.0 | 23.2 | | | | |
Interest expense | 15.6 | 15.8 | 25.0 | 23.2 | | | | |
Other income (expense), net | | | | | -15.4 | -13.1 | -16.2 | -13.1 |
Pre-tax income | 13.1 | 30.9 | -8.3 | -7.6 | 35.4 | 56.7 | 22.0 | 20.5 |
Income taxes | 5.8 | 9.4 | -1.0 | 0.3 | 16.1 | 18.0 | 11.5 | 9.1 |
Tax rate | 44.0% | 30.4% | 12.2% | | 45.6% | 31.7% | 52.1% | 44.2% |
Net income | 7.4 | 21.5 | -7.3 | -7.8 | 19.3 | 38.7 | 10.6 | 11.5 |
Net margin | 1.1% | 4.0% | -1.4% | -1.7% | 4.5% | 9.2% | 2.9% | 3.8% |
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Basic EPS [+] | $0.38 | $1.13 | ($0.39) | ($0.42) | $1.02 | $2.08 | $0.58 | $0.68 |
Growth | -65.9% | -392.9% | -7.4% | -140.8% | -50.9% | 259.3% | -15.4% | -110.6% |
Diluted EPS [+] | $0.38 | $1.11 | ($0.39) | ($0.42) | $0.99 | $1.99 | $0.55 | $0.65 |
Growth | -66.0% | -387.4% | -7.4% | -142.2% | -50.5% | 260.0% | -14.8% | -110.6% |
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Shares outstanding (basic) [+] | 19.1 | 19.0 | 18.9 | 18.8 | 18.9 | 18.6 | 18.2 | 16.7 |
Growth | 0.5% | 0.6% | 0.3% | 0.0% | 1.3% | 2.1% | 9.0% | 14.4% |
Shares outstanding (diluted) [+] | 19.6 | 19.4 | 18.9 | 18.8 | 19.5 | 19.4 | 19.1 | 17.6 |
Growth | 0.9% | 2.5% | 0.3% | -3.4% | 0.5% | 1.8% | 8.3% | 14.9% |
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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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