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In millions, except per share items | Apr-01-23 | Mar-26-22 | Mar-27-21 | Mar-28-20 | Mar-30-19 | Mar-31-18 | Apr-01-17 | Mar-26-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 1,657.6 | 1,488.3 | 893.5 | 845.6 | 776.9 | 677.9 | 629.8 | 569.0 |
Revenue growth | 11.4% | 66.6% | 5.7% | 8.8% | 14.6% | 7.6% | 10.7% | 41.3% |
Unit growth | 15.0% | 9.9% | 5.4% | 7.9% | 6.2% | 3.2% | 5.3% | 23.1% |
Cost of goods sold | 1,047.0 | 913.2 | 598.6 | 569.1 | 525.4 | 470.0 | 439.9 | 396.3 |
Gross profit | 610.6 | 575.1 | 294.9 | 276.5 | 251.4 | 207.9 | 189.9 | 172.7 |
Gross margin | 36.8% | 38.6% | 33.0% | 32.7% | 32.4% | 30.7% | 30.1% | 30.4% |
Selling, general and administrative | 378.8 | 316.7 | 208.6 | 202.8 | 187.1 | 161.7 | 152.1 | 142.1 |
Other operating expenses | | | | | | | | -0.5 |
EBITDA [+] | 267.7 | 285.7 | 110.5 | 95.1 | 83.2 | 63.4 | 54.5 | 45.1 |
EBITDA growth | -6.3% | 158.6% | 16.2% | 14.2% | 31.3% | 16.2% | 20.8% | 27.4% |
EBITDA margin | 16.2% | 19.2% | 12.4% | 11.2% | 10.7% | 9.3% | 8.7% | 7.9% |
Depreciation | 35.9 | 27.3 | 24.1 | 21.2 | 18.3 | 16.0 | 14.6 | 11.5 |
EBITA | 231.8 | 258.4 | 86.4 | 73.8 | 65.0 | 47.4 | 40.0 | 33.7 |
EBITA margin | 14.0% | 17.4% | 9.7% | 8.7% | 8.4% | 7.0% | 6.3% | 5.9% |
Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 | 1.1 | 2.2 | 2.5 |
EBIT [+] | 231.8 | 258.3 | 86.3 | 73.7 | 64.3 | 46.3 | 37.8 | 31.1 |
EBIT growth | -10.3% | 199.3% | 17.2% | 14.5% | 39.1% | 22.3% | 21.5% | -12.2% |
EBIT margin | 14.0% | 17.4% | 9.7% | 8.7% | 8.3% | 6.8% | 6.0% | 5.5% |
Non-recurring items [+] | | | | | | | | 0.9 |
Restructuring charges | | | | | | | | 0.9 |
Interest expense, net [+] | -5.9 | -5.8 | -9.4 | -13.3 | 16.3 | 15.1 | 14.7 | 12.9 |
Interest expense | | | | | 16.3 | 15.1 | 14.7 | 12.9 |
Interest income | 5.9 | 5.8 | 9.4 | 13.3 | | | | |
Other income (expense), net | -11.8 | -11.5 | -18.5 | -26.7 | 0.0 | | | |
Pre-tax income | 225.9 | 252.6 | 77.3 | 60.3 | 48.0 | 31.2 | 23.1 | 17.3 |
Income taxes | 55.3 | 60.1 | 17.9 | 12.4 | 9.0 | 2.3 | 8.9 | 7.4 |
Tax rate | 24.5% | 23.8% | 23.1% | 20.5% | 18.7% | 7.4% | 38.6% | 43.0% |
Net income | 170.6 | 192.5 | 59.4 | 47.9 | 39.0 | 28.9 | 14.2 | 9.9 |
Net margin | 10.3% | 12.9% | 6.6% | 5.7% | 5.0% | 4.3% | 2.3% | 1.7% |
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Basic EPS [+] | $5.72 | $6.51 | $2.05 | $1.68 | $1.39 | $1.08 | $0.54 | $0.38 |
Growth | -12.1% | 217.2% | 22.4% | 20.8% | 28.6% | 101.2% | 42.3% | -39.2% |
Diluted EPS [+] | $5.62 | $6.33 | $2.01 | $1.64 | $1.35 | $1.05 | $0.53 | $0.37 |
Growth | -11.3% | 214.3% | 22.8% | 21.2% | 29.1% | 99.1% | 44.0% | -39.0% |
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Growth | | | | | | | | -100.0% |
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Shares outstanding (basic) [+] | 29.8 | 29.6 | 28.9 | 28.6 | 28.1 | 26.7 | 26.5 | 26.2 |
Growth | 0.8% | 2.2% | 1.2% | 1.7% | 5.0% | 1.1% | 1.1% | 18.3% |
Shares outstanding (diluted) [+] | 30.4 | 30.4 | 29.5 | 29.2 | 28.8 | 27.5 | 26.9 | 27.0 |
Growth | -0.1% | 3.1% | 0.9% | 1.4% | 4.7% | 2.2% | -0.1% | 17.8% |
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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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