Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-23 | Apr-01-22 | Apr-02-21 | Apr-03-20 | Mar-29-19 | Mar-30-18 | Mar-31-17 | Apr-01-16 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Consumer Security | | 1,669.0 | 1,513.0 | 1,450.0 | 1,471.0 | 1,504.0 | 1,527.0 | 1,610.0 |
Other | | 1,127.0 | 1,038.0 | 1,040.0 | 985.0 | 1,055.0 | 2,492.0 | 1,990.0 |
Total revenues | 3,338.0 | 2,796.0 | 2,551.0 | 2,490.0 | 2,456.0 | 2,559.0 | 4,019.0 | 3,600.0 |
Revenue growth [+] | 19.4% | 9.6% | 2.4% | 1.4% | -4.0% | -36.3% | 11.6% | -9.0% |
Consumer Security | | 10.3% | 4.3% | -1.4% | -2.2% | -1.5% | -5.2% | |
Cost of goods sold | 589.0 | 408.0 | 362.0 | 393.0 | 455.0 | 463.0 | 853.0 | 615.0 |
Gross profit | 2,749.0 | 2,388.0 | 2,189.0 | 2,097.0 | 2,001.0 | 2,096.0 | 3,166.0 | 2,985.0 |
Gross margin | 82.4% | 85.4% | 85.8% | 84.2% | 81.5% | 81.9% | 78.8% | 82.9% |
Selling, general and administrative [+] | 968.0 | 1,014.0 | 791.0 | 1,069.0 | 1,122.0 | 1,328.0 | 2,023.0 | 1,587.0 |
Sales and marketing | 682.0 | 622.0 | 576.0 | 701.0 | 712.0 | 841.0 | 1,459.0 | 1,292.0 |
General and administrative | 286.0 | 392.0 | 215.0 | 368.0 | 410.0 | 487.0 | 564.0 | 295.0 |
Research and development | 313.0 | 253.0 | 267.0 | 328.0 | 420.0 | 455.0 | 823.0 | 748.0 |
Equity in earnings | | | | | | | | |
Other operating expenses | 172.0 | 85.0 | 74.0 | 79.0 | 80.0 | 467.0 | 420.0 | 193.0 |
EBITDA [+] | 1,625.0 | 1,176.0 | 1,207.0 | 982.0 | 994.0 | 486.0 | 392.0 | 756.0 |
EBITDA growth | 38.2% | -2.6% | 22.9% | -1.2% | 104.5% | 24.0% | -48.1% | 48.5% |
EBITDA margin | 48.7% | 42.1% | 47.3% | 39.4% | 40.5% | 19.0% | 9.8% | 21.0% |
Depreciation | 157.0 | 55.0 | 76.0 | 282.0 | 535.0 | 553.0 | 345.0 | 242.0 |
EBITA | 1,468.0 | 1,121.0 | 1,131.0 | 700.0 | 459.0 | -67.0 | 47.0 | 514.0 |
EBITA margin | 44.0% | 40.1% | 44.3% | 28.1% | 18.7% | -2.6% | 1.2% | 14.3% |
Amortization of intangibles | 172.0 | 85.0 | 74.0 | 79.0 | 80.0 | 87.0 | 147.0 | 57.0 |
EBIT [+] | 1,296.0 | 1,036.0 | 1,057.0 | 621.0 | 379.0 | -154.0 | -100.0 | 457.0 |
EBIT growth | 25.1% | -2.0% | 70.2% | 63.9% | -346.1% | 54.0% | -121.9% | 196.8% |
EBIT margin | 38.8% | 37.1% | 41.4% | 24.9% | 15.4% | -6.0% | -2.5% | 12.7% |
Non-recurring items | 69.0 | 31.0 | 161.0 | 266.0 | 221.0 | | | |
Interest expense | | 126.0 | 144.0 | 196.0 | 208.0 | 256.0 | 208.0 | 75.0 |
Interest expense | | 126.0 | 144.0 | 196.0 | 208.0 | 256.0 | 208.0 | 75.0 |
Other income (expense), net [+] | -423.0 | 163.0 | 120.0 | 660.0 | -57.0 | 654.0 | 46.0 | 10.0 |
Other | | | | | | | 46.0 | 10.0 |
Pre-tax income | 804.0 | 1,042.0 | 872.0 | 819.0 | -107.0 | 244.0 | -262.0 | 392.0 |
Income taxes | 0.0 | 206.0 | 176.0 | 241.0 | 3.0 | -720.0 | -26.0 | 1,213.0 |
Tax rate | 0.0% | 19.8% | 20.2% | 29.4% | | | 9.9% | 309.4% |
Earnings from continuing ops | | 836.0 | 696.0 | 578.0 | -110.0 | 964.0 | -236.0 | -821.0 |
Earnings from discontinued ops | | | 0.0 | 0.0 | 0.0 | 0.0 | | |
Net income | 0.0 | 836.0 | 554.0 | 3,887.0 | 31.0 | 1,138.0 | -106.0 | 2,488.0 |
Net margin | 0.0% | 29.9% | 21.7% | 156.1% | 1.3% | 44.5% | -2.6% | 69.1% |
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Basic EPS [+] | $0.00 | $1.44 | $1.18 | $0.94 | ($0.17) | $1.56 | ($0.38) | ($1.23) |
Growth | -100.0% | 21.8% | 25.7% | -640.0% | -111.1% | -509.8% | -68.8% | -874.6% |
Diluted EPS [+] | $0.00 | $1.41 | $1.16 | $0.90 | ($0.17) | $1.44 | ($0.38) | ($1.23) |
Growth | -100.0% | 21.9% | 29.0% | -616.5% | -112.1% | -477.9% | -68.8% | -882.4% |
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Dividends per share [+] | | $0.50 | $0.50 | $12.40 | $0.30 | $0.30 | $0.30 | $4.60 |
Growth | -100.0% | 0.0% | -96.0% | 4033.3% | 0.0% | 0.0% | -93.5% | 666.7% |
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Shares outstanding (basic) [+] | 614.0 | 581.0 | 589.0 | 615.0 | 632.0 | 616.0 | 618.0 | 670.0 |
Growth | 5.7% | -1.4% | -4.2% | -2.7% | 2.6% | -0.3% | -7.8% | -2.8% |
Shares outstanding (diluted) [+] | 624.0 | 591.0 | 600.0 | 643.0 | 632.0 | 668.0 | 618.0 | 670.0 |
Growth | 5.6% | -1.5% | -6.7% | 1.7% | -5.4% | 8.1% | -7.8% | -3.7% |
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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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