Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Ireland | 4.7 | 3.5 | | | | | |
| Oters | 3.0 | 2.0 | | | | | |
| Customer Member | | | 11.1 | 9.1 | | | |
| Other | -7.7 | | | 112.7 | | | |
| Total revenues | 0.0 | 0.0 | 0.0 | 121.8 | 113.3 | 79.3 | 82.8 |
| Revenue growth [+] | -100.0% | -35.4% | -100.0% | 7.5% | 42.9% | -4.3% | |
| Ireland | 34.4% | | | | | | |
| Oters | 53.0% | | | | | | |
| Customer Member | | | 21.6% | | | | |
| Cost of goods sold | 74.8 | 72.5 | 67.1 | 63.5 | 62.8 | 48.8 | 45.7 |
| Gross profit | -74.8 | -72.4 | -67.1 | 58.3 | 50.5 | 30.5 | 37.1 |
| Gross margin | | -233706.5% | -139733.3% | 47.9% | 44.5% | 38.5% | 44.8% |
| Selling, general and administrative | 42.3 | 39.7 | 41.0 | 41.3 | 38.2 | 21.0 | 22.7 |
| Research and development | 19.1 | 19.4 | 17.3 | 17.2 | 16.3 | 10.3 | 10.1 |
| Other operating expenses | -145.7 | -142.5 | -123.0 | -0.2 | 0.1 | 1.6 | -0.1 |
| EBITDA [+] | 14.4 | 15.2 | 2.5 | 4.6 | -0.3 | -0.1 | 6.8 |
| EBITDA growth | -5.5% | 503.1% | -45.7% | -1764.5% | 372.9% | -100.9% | |
| EBITDA margin | | 49022.6% | 5250.0% | 3.8% | -0.2% | -0.1% | 8.2% |
| Depreciation | 1.8 | 1.6 | 4.8 | 4.7 | 3.8 | 2.4 | 2.5 |
| EBITA | 12.5 | 13.6 | -2.3 | -0.1 | -4.1 | -2.5 | 4.3 |
| EBITA margin | | 43964.5% | -4850.0% | -0.1% | -3.6% | -3.1% | 5.2% |
| Amortization of intangibles | 3.0 | 2.7 | | | | | |
| EBIT [+] | 9.5 | 11.0 | -2.3 | -0.1 | -4.1 | -2.5 | 4.3 |
| EBIT growth | -13.2% | -570.4% | 2963.2% | -98.2% | 65.9% | -157.9% | |
| EBIT margin | | 35329.0% | -4850.0% | -0.1% | -3.6% | -3.1% | 5.2% |
| Non-recurring items | -2.8 | 0.8 | 0.1 | 0.2 | 0.3 | -0.5 | 0.1 |
| Interest expense, net [+] | -0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.0 | 0.0 |
| Interest expense | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.2 | 0.1 |
| Interest income | 0.6 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 |
| Other income (expense), net | 1.2 | 0.4 | -0.1 | 0.0 | 0.3 | 1.2 | 0.5 |
| Pre-tax income | 13.8 | 10.2 | -2.9 | -0.8 | -4.7 | -0.8 | 4.8 |
| Income taxes | 4.2 | 3.5 | 2.1 | 0.1 | -1.2 | -0.1 | 1.9 |
| Tax rate | 30.0% | 34.7% | | | 25.0% | 17.8% | 39.3% |
| Net income | 9.7 | 6.7 | -5.0 | -0.9 | -3.6 | -0.7 | 2.9 |
| Net margin | | 21500.0% | -10418.8% | -0.8% | -3.1% | -0.8% | 3.5% |
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| Basic EPS [+] | $0.22 | $0.18 | ($0.14) | ($0.03) | ($0.10) | ($0.02) | $0.10 |
| Growth | 25.5% | -230.9% | 441.5% | -75.1% | 377.2% | -122.3% | |
| Diluted EPS [+] | $0.21 | $0.17 | ($0.14) | ($0.03) | ($0.10) | ($0.02) | $0.10 |
| Growth | 26.0% | -224.0% | 441.5% | -75.1% | 377.2% | -122.3% | |
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| Shares outstanding (basic) [+] | 43.1 | 37.2 | 36.5 | 36.5 | 35.1 | 30.6 | 30.6 |
| Growth | 15.7% | 1.8% | 0.2% | 4.1% | 14.7% | 0.0% | |
| Shares outstanding (diluted) [+] | 45.3 | 39.3 | 36.5 | 36.5 | 35.1 | 30.6 | 30.6 |
| Growth | 15.2% | 7.5% | 0.2% | 4.1% | 14.7% | 0.0% | |
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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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