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In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1 |
Revenues: |
North America | 690.9 | 512.9 | 388.2 | 318.3 | 248.0 | 232.5 | 250.3 |
UNITED STATES | | | | | 233.3 | 216.6 | 237.2 |
Europe, Middle East and Africa | 292.2 | 278.9 | 216.6 | 150.4 | 125.6 | 111.3 | 99.7 |
Asia Pacific | 111.3 | 96.5 | 78.3 | 60.4 | 45.6 | 39.3 | 44.8 |
Other | 64.1 | 41.1 | 20.4 | 16.7 | | | |
Total revenues | 1,158.5 | 929.4 | 703.5 | 545.8 | 431.0 | 398.0 | 406.4 |
Revenue growth [+] | 24.6% | 32.1% | 28.9% | 26.6% | 8.3% | -2.0% | |
North America | 34.7% | 32.1% | 22.0% | 28.3% | 6.7% | -7.1% | |
UNITED STATES | | | | | 7.7% | -8.7% | |
Europe, Middle East and Africa | 4.8% | 28.7% | 44.0% | 19.7% | 12.9% | 11.6% | |
Asia Pacific | 15.4% | 23.2% | 29.6% | 32.6% | 16.0% | -12.4% | |
Latin America | 55.8% | 101.9% | 22.3% | 41.5% | -21.3% | 29.7% | |
Cost of goods sold [+] | 238.5 | 188.4 | 143.0 | 145.4 | 125.1 | 114.5 | 121.4 |
Amortization of intangibles | 15.6 | 15.5 | 15.3 | 16.4 | 18.3 | 17.9 | 19.3 |
Gross profit | 920.1 | 741.1 | 560.5 | 400.4 | 305.8 | 283.6 | 284.9 |
Gross margin | 79.4% | 79.7% | 79.7% | 73.4% | 71.0% | 71.2% | 70.1% |
Selling, general and administrative [+] | 598.0 | 488.7 | 337.7 | 428.2 | 270.7 | 209.5 | 179.2 |
Sales and marketing | 448.0 | 362.1 | 245.5 | 266.2 | 178.9 | 145.4 | 130.0 |
General and administrative | 150.0 | 126.6 | 92.2 | 162.0 | 91.8 | 64.1 | 49.2 |
Research and development | 218.3 | 156.3 | 111.4 | 119.3 | 76.8 | 58.3 | 52.9 |
Other operating expenses | -15.6 | -15.5 | -15.3 | -16.4 | -18.3 | -17.9 | -19.3 |
EBITDA [+] | 147.6 | 138.2 | 152.9 | -104.5 | 9.2 | 65.5 | 105.1 |
EBITDA growth | 6.8% | -9.6% | -246.3% | -1240.2% | -86.0% | -37.7% | |
EBITDA margin | 12.7% | 14.9% | 21.7% | -19.2% | 2.1% | 16.4% | 25.9% |
Depreciation | 12.5 | 10.6 | 9.0 | 7.9 | 7.3 | 8.8 | 11.1 |
EBITA | 135.0 | 127.6 | 143.9 | -112.4 | 1.8 | 56.7 | 94.0 |
EBITA margin | 11.7% | 13.7% | 20.5% | -20.6% | 0.4% | 14.2% | 23.1% |
Amortization of intangibles | 42.1 | 46.2 | 51.9 | 58.5 | 72.8 | 73.5 | 73.9 |
EBIT [+] | 93.0 | 81.3 | 91.9 | -170.8 | -70.9 | -16.8 | 20.2 |
EBIT growth | 14.3% | -11.5% | -153.8% | 140.8% | 323.1% | -183.1% | |
EBIT margin | 8.0% | 8.8% | 13.1% | -31.3% | -16.5% | -4.2% | 5.0% |
Non-recurring items [+] | 0.1 | 0.0 | 0.0 | 1.1 | 1.8 | 5.0 | 7.6 |
Asset impairment | 0.1 | 0.0 | 0.0 | 1.1 | 1.8 | 5.0 | 7.6 |
Interest expense | 3.4 | 10.2 | 14.2 | 45.4 | 69.8 | 35.2 | 25.5 |
Interest expense | 3.4 | 10.2 | 14.2 | 45.4 | 69.8 | 35.2 | 25.5 |
Other income (expense), net | 0.6 | 0.5 | 0.2 | -1.2 | 2.6 | 5.2 | -3.4 |
Pre-tax income | 90.0 | 71.7 | 77.9 | -218.5 | -139.9 | -51.8 | -16.4 |
Income taxes | -18.0 | 19.2 | 2.1 | 195.3 | -23.7 | -61.0 | -17.2 |
Tax rate | | 26.8% | 2.7% | | 17.0% | 117.8% | 104.9% |
Net income | 108.0 | 52.5 | 75.7 | -413.8 | -116.2 | 9.2 | 0.8 |
Net margin | 9.3% | 5.6% | 10.8% | -75.8% | -27.0% | 2.3% | 0.2% |
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Basic EPS [+] | $0.38 | $0.18 | $0.27 | ($1.56) | ($0.49) | $0.04 | $0.00 |
Growth | 103.3% | -31.6% | -117.3% | 217.2% | -1338.7% | 1041.5% | |
Diluted EPS [+] | $0.37 | $0.18 | $0.26 | ($1.56) | ($0.49) | $0.04 | $0.00 |
Growth | 105.3% | -31.8% | -116.9% | 217.2% | -1338.7% | 1041.5% | |
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Shares outstanding (basic) [+] | 287.7 | 284.2 | 280.5 | 264.9 | 235.9 | 232.0 | 228.5 |
Growth | 1.2% | 1.3% | 5.9% | 12.3% | 1.7% | 1.5% | |
Shares outstanding (diluted) [+] | 291.6 | 290.9 | 286.5 | 264.9 | 235.9 | 232.0 | 228.5 |
Growth | 0.2% | 1.5% | 8.1% | 12.3% | 1.7% | 1.5% | |
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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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