Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-26-22 | Mar-27-21 | Mar-28-20 | Mar-30-19 | Mar-31-18 | Mar-25-17 | Mar-26-16 | Mar-28-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 1,359.3 | 1,125.7 | 1,256.5 | 1,200.2 | 1,127.8 | 1,021.5 | 943.7 | 894.5 |
| Services | | | | | | | 943.7 | 894.5 |
| Revenue growth | 20.8% | -10.4% | 4.7% | 6.4% | 10.4% | 8.3% | 5.5% | 7.6% |
| Unit growth | 3.2% | -1.6% | 7.2% | 4.1% | 2.9% | 8.6% | 3.0% | 4.8% |
| Cost of goods sold | 877.5 | 730.5 | 779.9 | 735.0 | 692.2 | 624.6 | 557.9 | 541.1 |
| Gross profit | 481.8 | 395.2 | 476.7 | 465.2 | 435.6 | 396.9 | 385.7 | 353.4 |
| Gross margin | 35.4% | 35.1% | 37.9% | 38.8% | 38.6% | 38.9% | 40.9% | 39.5% |
| Selling, general and administrative | 81.2 | 77.3 | 65.0 | 55.5 | 49.3 | 280.5 | 265.1 | 243.6 |
| Other operating expenses | -958.7 | -807.8 | -844.9 | -790.5 | 233.4 | | | |
| EBITDA [+] | 1,359.3 | 1,125.7 | 1,256.5 | 1,200.2 | 152.8 | 161.0 | 160.4 | 145.5 |
| EBITDA growth | 20.8% | -10.4% | 4.7% | 685.5% | -5.1% | 0.4% | 10.2% | 14.5% |
| EBITDA margin | 100.0% | 100.0% | 100.0% | 100.0% | 13.5% | 15.8% | 17.0% | 16.3% |
| Depreciation | 77.0 | 73.2 | 60.2 | 50.2 | 44.3 | 39.5 | 36.0 | 32.1 |
| EBITA | 1,282.4 | 1,052.5 | 1,196.3 | 1,150.0 | 108.5 | 121.5 | 124.4 | 113.4 |
| EBITA margin | 94.3% | 93.5% | 95.2% | 95.8% | 9.6% | 11.9% | 13.2% | 12.7% |
| Amortization of intangibles | 4.2 | 4.1 | 4.8 | 5.3 | 5.0 | 5.1 | 3.8 | 3.6 |
| EBIT [+] | 1,278.2 | 1,048.4 | 1,191.5 | 1,144.7 | 103.5 | 116.4 | 120.6 | 109.8 |
| EBIT growth | 21.9% | -12.0% | 4.1% | 1006.3% | -11.1% | -3.5% | 9.8% | 15.1% |
| EBIT margin | 94.0% | 93.1% | 94.8% | 95.4% | 9.2% | 11.4% | 12.8% | 12.3% |
| Interest expense | | | | | | 19.8 | 15.5 | 11.3 |
| Interest expense | | | | | | 19.8 | 15.5 | 11.3 |
| Other income (expense), net | -1,200.9 | -1,004.2 | -1,117.3 | -1,044.3 | 0.0 | 0.6 | 0.4 | 0.9 |
| Pre-tax income | 77.3 | 44.2 | 74.3 | 100.4 | 103.5 | 97.2 | 105.4 | 99.4 |
| Income taxes | 15.7 | 9.9 | 16.3 | 20.6 | 39.5 | 35.7 | 38.6 | 37.6 |
| Tax rate | 20.3% | 22.3% | 21.9% | 20.5% | 38.2% | 36.7% | 36.6% | 37.8% |
| Net income | 61.6 | 34.3 | 58.0 | 79.8 | 63.9 | 61.5 | 66.8 | 61.8 |
| Net margin | 4.5% | 3.0% | 4.6% | 6.6% | 5.7% | 6.0% | 7.1% | 6.9% |
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| Basic EPS [+] | $1.84 | $1.03 | $1.75 | $2.42 | $1.95 | $1.90 | $2.09 | $1.96 |
| Growth | 78.3% | -41.0% | -27.8% | 23.9% | 2.8% | -9.0% | 6.7% | 12.7% |
| Diluted EPS [+] | $1.81 | $1.01 | $1.71 | $2.37 | $1.92 | $1.85 | $2.00 | $1.88 |
| Growth | 78.5% | -40.7% | -27.8% | 23.5% | 3.8% | -7.8% | 6.8% | 12.4% |
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| Dividends per share [+] | $1.02 | $0.88 | $0.88 | $0.80 | $0.72 | $0.68 | $0.60 | $0.53 |
| Growth | 15.9% | 0.0% | 10.0% | 11.1% | 5.9% | 13.3% | 12.6% | 18.2% |
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| Shares outstanding (basic) [+] | 33.5 | 33.3 | 33.2 | 33.0 | 32.8 | 32.4 | 32.0 | 31.6 |
| Growth | 0.6% | 0.2% | 0.8% | 0.7% | 1.1% | 1.2% | 1.3% | 0.7% |
| Shares outstanding (diluted) [+] | 34.0 | 33.9 | 34.0 | 33.7 | 33.3 | 33.3 | 33.4 | 32.9 |
| Growth | 0.5% | -0.2% | 0.8% | 1.0% | 0.1% | -0.2% | 1.2% | 0.9% |
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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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