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In millions, except per share items | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 20-F | 20-F | 20-F |
Total revenues | 501.4 | 427.0 | 340.4 | 261.9 | 186.6 | 141.8 | 116.1 | 88.3 |
Revenue growth | 17.4% | 25.4% | 30.0% | 40.4% | 31.5% | 22.2% | 31.4% | |
Cost of goods sold | 121.7 | 109.4 | 90.9 | 69.7 | 50.3 | 41.8 | 36.8 | 28.7 |
Gross profit | 379.7 | 317.6 | 249.5 | 192.2 | 136.2 | 100.0 | 79.3 | 59.6 |
Gross margin | 75.7% | 74.4% | 73.3% | 73.4% | 73.0% | 70.5% | 68.3% | 67.5% |
Selling, general and administrative [+] | 247.7 | 234.5 | 193.0 | 158.2 | 124.0 | 84.9 | 67.0 | 58.2 |
Sales and marketing | 179.3 | 169.2 | 139.2 | 121.2 | 96.2 | 65.2 | 51.2 | 47.0 |
General and administrative | 68.4 | 65.3 | 53.8 | 37.0 | 27.9 | 19.8 | 15.8 | 11.2 |
Research and development | 97.5 | 80.8 | 57.9 | 38.4 | 22.6 | 17.7 | 14.5 | 12.8 |
Other operating expenses | | | -0.2 | 2.5 | | | | |
EBITDA [+] | 72.6 | 34.5 | 28.7 | 12.0 | 1.5 | 8.0 | 8.8 | -2.4 |
EBITDA growth | 110.2% | 20.2% | 139.3% | 696.2% | -81.0% | -9.6% | -466.4% | |
EBITDA margin | 14.5% | 8.1% | 8.4% | 4.6% | 0.8% | 5.6% | 7.6% | -2.7% |
Depreciation | 38.1 | 25.2 | 25.2 | 17.5 | 11.8 | 10.5 | 11.0 | 9.0 |
EBITA | 34.5 | 9.3 | 3.6 | -5.5 | -10.3 | -2.6 | -2.2 | -11.4 |
EBITA margin | 6.9% | 2.2% | 1.1% | -2.1% | -5.5% | -1.8% | -1.9% | -12.9% |
Amortization of intangibles | | 7.0 | 4.8 | 1.5 | 0.1 | | | |
EBIT [+] | 34.5 | 2.3 | -1.2 | -7.0 | -10.4 | -2.6 | -2.2 | -11.4 |
EBIT growth | 1402.3% | -288.5% | -82.5% | -33.0% | 303.0% | 15.6% | -80.4% | |
EBIT margin | 6.9% | 0.5% | -0.4% | -2.7% | -5.6% | -1.8% | -1.9% | -12.9% |
Non-recurring items | 3.3 | | | | | | 1.2 | |
Interest expense, net [+] | 2.0 | 1.1 | 3.4 | -0.7 | -0.2 | 0.6 | 0.6 | 0.5 |
Interest expense | 2.8 | 4.5 | 5.9 | 0.6 | 0.3 | 0.7 | 0.7 | 0.5 |
Interest income | 0.8 | 3.4 | 2.5 | 1.3 | 0.5 | 0.1 | 0.1 | 0.1 |
Other income (expense), net [+] | 2.2 | -1.1 | -0.4 | -3.4 | 6.9 | 0.8 | 4.5 | -5.1 |
Gain (loss) on foreign currency transactions | | | | | | 0.8 | 4.5 | -5.1 |
Pre-tax income | 31.4 | 0.2 | -5.0 | -9.7 | -3.2 | -2.4 | 0.4 | -16.9 |
Income taxes | 1.7 | 2.4 | 2.0 | 2.7 | 2.2 | 0.9 | 0.2 | 0.0 |
Tax rate | 5.4% | 1483.6% | | | | | 34.8% | |
Net income | 29.7 | -2.2 | -7.0 | -12.4 | -5.4 | -3.2 | 0.2 | -16.9 |
Net margin | 5.9% | -0.5% | -2.1% | -4.7% | -2.9% | -2.3% | 0.2% | -19.1% |
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Basic EPS [+] | $0.47 | ($0.04) | ($0.12) | ($0.22) | ($0.10) | ($0.08) | $0.01 | ($0.53) |
Growth | -1415.7% | -69.6% | -46.0% | 117.9% | 24.9% | -1354.1% | -101.2% | |
Diluted EPS [+] | $0.45 | ($0.04) | ($0.12) | ($0.22) | ($0.10) | ($0.08) | $0.01 | ($0.53) |
Growth | -1377.7% | -69.6% | -46.0% | 117.9% | 24.9% | -1498.3% | -101.1% | |
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Shares outstanding (basic) [+] | 63.7 | 62.0 | 60.0 | 57.3 | 54.8 | 40.8 | 32.4 | 31.7 |
Growth | 2.8% | 3.4% | 4.7% | 4.5% | 34.3% | 26.2% | 2.0% | |
Shares outstanding (diluted) [+] | 65.6 | 62.0 | 60.0 | 57.3 | 54.8 | 40.8 | 36.1 | 31.7 |
Growth | 5.8% | 3.4% | 4.7% | 4.5% | 34.3% | 13.2% | 13.7% | |
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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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