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Income Statement
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StepStone Group Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18
   10-K10-K10-K10-KS-1
Revenues:  
    Fund reimbursement revenues  1.70.20.70.8 
    SMAs  174.3135.8107.386.1 
    Other  1,189.5651.7338.7169.3 
Total revenues  1,365.5787.7446.6256.3264.3
            Revenue growth   [+]73.4%76.4%74.3%-3.0% 
Cost of goods sold  802.7411.1242.3141.5146.9
Gross profit  562.8376.7204.3114.7117.4
            Gross margin  41.2%47.8%45.7%44.8%44.4%
Selling, general and administrative   [+]110.548.552.448.335.9
Equity in earnings  26.216.46.94.1 
Other operating expenses  -42.2-1.6  -5.1
EBITDA   [+]547.7351.7165.978.490.9
            EBITDA margin  40.1%44.6%37.2%30.6%34.4%
Depreciation  2.52.22.11.44.3
EBITA  545.2349.5163.977.086.6
            EBITA margin  39.9%44.4%36.7%30.1%32.8%
Amortization of intangibles  24.53.35.06.5 
EBIT   [+]520.7346.2158.970.586.6
            EBIT margin  38.1%43.9%35.6%27.5%32.8%
Non-recurring items  9.61.6   
Interest expense, net   [+]0.86.98.88.80.8
Other income (expense), net  2.20.2-1.4-0.20.0
Pre-tax income  512.6337.8148.761.685.8
Income taxes  28.323.34.01.62.0
            Tax rate  5.5%6.9%2.7%2.7%2.3%
Minority interest      2.4
Net income  484.3314.6144.860.083.8
            Net margin  35.5%39.9%32.4%23.4%31.7%
   
Basic EPS   [+]$9.72$10.61   
Diluted EPS   [+]$9.04$9.45   
   
Dividends per share   [+]$0.44$0.07   
   
Shares outstanding (basic)   [+]49.829.7   
Shares outstanding (diluted)   [+]53.633.3   
   
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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