Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-20 | Mar-31-19 | Mar-31-18 | Oct-31-16 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Defense and Intelligence | 3,101 | 2,587 | 1,416 | 1,153 |
| Civilian and Health Care | 1,403 | 1,443 | 1,403 | 1,579 |
| Total revenues | 4,504 | 4,030 | 2,819 | 2,732 |
| Revenue growth [+] | 11.8% | 43.0% | | |
| Defense and Intelligence | 19.9% | 82.7% | | |
| Civilian and Health Care | -2.8% | 2.9% | | |
| Cost of goods sold | 5,234 | 3,918 | 2,620 | 2,086 |
| Gross profit | -730 | 112 | 199 | 646 |
| Gross margin | -16.2% | 2.8% | 7.1% | 23.6% |
| Selling, general and administrative | | | | 2,603 |
| Other operating expenses | -12 | -1 | | -2,083 |
| EBITDA [+] | -344 | 443 | 366 | 351 |
| EBITDA growth | -177.7% | 21.0% | | |
| EBITDA margin | -7.6% | 11.0% | 13.0% | 12.8% |
| Depreciation | 145 | 126 | 167 | 167 |
| EBITA | -489 | 317 | 199 | 184 |
| EBITA margin | -10.9% | 7.9% | 7.1% | 6.7% |
| Amortization of intangibles | 229 | 204 | | 58 |
| EBIT [+] | -718 | 113 | 199 | 126 |
| EBIT growth | -735.4% | -43.2% | | |
| EBIT margin | -15.9% | 2.8% | 7.1% | 4.6% |
| Interest expense | 137 | 121 | 12 | 31 |
| Other income (expense), net | 125 | 120 | 12 | 34 |
| Pre-tax income | -730 | 112 | 199 | 129 |
| Income taxes | -54 | 40 | -9 | 49 |
| Tax rate | 7.4% | 35.7% | | 38.0% |
| Net income | -676 | 72 | 208 | 80 |
| Net margin | -15.0% | 1.8% | 7.4% | 2.9% |
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| Basic EPS [+] | ($4.17) | $0.44 | $1.46 | $0.56 |
| Growth | -1053.8% | -70.0% | | |
| Diluted EPS [+] | ($4.17) | $0.44 | $1.46 | $0.56 |
| Growth | -1055.3% | -70.1% | | |
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| Shares outstanding (basic) [+] | 162 | 165 | 142 | 142 |
| Growth | -1.6% | 15.5% | | |
| Shares outstanding (diluted) [+] | 162 | 165 | 142 | 142 |
| Growth | -1.7% | 15.7% | | |
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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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