Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1 |
Revenues | 884.8 | 779.7 | 604.3 | 408.9 | 284.9 | 282.5 | 178.7 | 143.5 |
Revenue growth | 13.5% | 29.0% | 47.8% | 43.5% | 0.9% | 58.0% | 24.6% | |
Cost of goods sold | 737.9 | 653.7 | 512.2 | 343.6 | 241.4 | 243.7 | 156.6 | 125.5 |
Gross profit | 146.9 | 126.0 | 92.1 | 65.3 | 43.5 | 38.8 | 22.2 | 18.0 |
Gross margin | 16.6% | 16.2% | 15.2% | 16.0% | 15.3% | 13.7% | 12.4% | 12.5% |
Selling, general and administrative | 55.6 | 49.1 | 37.2 | 30.7 | 19.7 | 16.8 | 7.8 | 7.8 |
Other operating expenses | 11.6 | 10.2 | 7.0 | 10.0 | 3.9 | 2.7 | 1.6 | 1.2 |
EBITDA [+] | 91.3 | 76.9 | 54.9 | 30.0 | 22.9 | 21.6 | 14.1 | 10.0 |
EBITDA growth | 18.8% | 40.2% | 82.9% | 30.8% | 6.4% | 52.8% | 41.6% | |
EBITDA margin | 10.3% | 9.9% | 9.1% | 7.3% | 8.1% | 7.6% | 7.9% | 6.9% |
Depreciation and amortization | 11.6 | 10.2 | 7.0 | 5.4 | 3.1 | 2.3 | 1.3 | 1.0 |
EBIT [+] | 79.7 | 66.7 | 47.9 | 24.6 | 19.9 | 19.2 | 12.8 | 9.0 |
EBIT growth | 19.6% | 39.2% | 94.9% | 23.6% | 3.4% | 50.7% | 42.0% | |
EBIT margin | 9.0% | 8.5% | 7.9% | 6.0% | 7.0% | 6.8% | 7.1% | 6.3% |
Non-recurring items [+] | | | | | 3.6 | | | |
Asset impairment | | | | | 3.6 | | | |
Interest expense, net [+] | 3.7 | 5.4 | 3.8 | 5.9 | 2.4 | 0.8 | 0.3 | 0.1 |
Interest expense | 3.9 | 5.7 | 4.2 | 5.9 | 2.4 | 0.8 | 0.3 | 0.1 |
Interest income | 0.1 | 0.3 | 0.5 | | | | | |
Other income (expense), net | 0.0 | 0.0 | 0.0 | -0.5 | 0.1 | 0.0 | 0.0 | |
Pre-tax income | 76.0 | 61.3 | 44.1 | 18.2 | 14.0 | 18.4 | 12.5 | 8.9 |
Income taxes | 29.7 | 24.1 | 18.0 | 7.5 | 5.7 | 7.2 | 4.4 | 3.4 |
Tax rate | 39.1% | 39.3% | 40.7% | 41.1% | 40.9% | 39.0% | 35.0% | 38.7% |
Net income | 46.3 | 37.2 | 26.2 | 10.7 | 8.3 | 11.2 | 8.1 | 5.4 |
Net margin | 5.2% | 4.8% | 4.3% | 2.6% | 2.9% | 4.0% | 4.6% | 3.8% |
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Basic EPS [+] | $1.97 | $1.63 | $1.18 | $0.61 | $0.58 | $0.78 | $0.56 | $10.92 |
Growth | 21.0% | 38.0% | 94.0% | 4.9% | -25.3% | 40.1% | -94.9% | |
Diluted EPS [+] | $1.92 | $1.56 | $1.12 | $0.55 | $0.51 | $0.70 | $0.50 | $10.12 |
Growth | 22.9% | 39.9% | 103.1% | 7.3% | -26.5% | 38.0% | -95.0% | |
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Shares outstanding (basic) [+] | 23.4 | 22.8 | 22.1 | 17.6 | 14.2 | 14.4 | 14.7 | 0.5 |
Growth | 2.7% | 3.1% | 26.0% | 23.7% | -1.7% | -1.4% | 2843.0% | |
Shares outstanding (diluted) [+] | 24.1 | 23.8 | 23.4 | 19.5 | 16.1 | 16.1 | 16.1 | 0.5 |
Growth | 1.2% | 1.7% | 20.3% | 20.9% | -0.1% | 0.1% | 2900.0% | |
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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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