Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | Mar-31-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | | 1,404.6 | 1,356.9 | 1,313.3 | 1,241.5 | 740.6 | 780.6 | |
| Other | | 2,100.2 | 2,015.9 | 1,775.7 | 1,426.9 | 1,052.3 | 999.1 | |
| Total revenues | 5,349.9 | 3,504.8 | 3,372.8 | 3,089.0 | 2,668.4 | 1,792.9 | 1,779.7 | 1,413.7 |
| Revenue growth [+] | 52.6% | 3.9% | 9.2% | 15.8% | 48.8% | 0.7% | 25.9% | 30.5% |
| Non-US | | 3.5% | 3.3% | 5.8% | 67.6% | -5.1% | | |
| Cost of goods sold [+] | 1,020.9 | 1,535.4 | 1,535.1 | 1,542.5 | 1,523.6 | 898.3 | 1,023.0 | 813.9 |
| Cost of product sales | 714.0 | | | | | | | |
| Cost of licenses/maintenance agreements | 306.9 | | | | | | | |
| Gross profit | 4,329.0 | 1,969.4 | 1,837.7 | 1,546.5 | 1,144.8 | 894.6 | 756.8 | 599.8 |
| Gross margin | 80.9% | 56.2% | 54.5% | 50.1% | 42.9% | 49.9% | 42.5% | 42.4% |
| Selling, general and administrative [+] | 2,435.7 | 1,027.3 | 835.7 | 776.7 | 672.6 | 503.9 | 496.9 | 390.8 |
| Sales and marketing | 1,592.6 | 516.4 | 445.0 | 458.4 | 391.4 | 256.1 | 285.5 | 198.3 |
| General and administrative | 843.1 | 510.9 | 390.7 | 318.2 | 281.2 | 247.8 | 211.4 | 192.5 |
| Research and development | 892.5 | 406.6 | 317.3 | 296.4 | 230.2 | 196.4 | 137.9 | 119.8 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 2,043.7 | | | | | | -1.3 | -2.7 |
| EBITDA [+] | -1,074.9 | 535.6 | 685.4 | 473.0 | 241.4 | 182.5 | 123.4 | 91.9 |
| EBITDA growth | -300.7% | -21.9% | 44.9% | 95.9% | 32.3% | 48.0% | 34.2% | -138.7% |
| EBITDA margin | -20.1% | 15.3% | 20.3% | 15.3% | 9.0% | 10.2% | 6.9% | 6.5% |
| Depreciation | 90.3 | -3.6 | 24.1 | 26.6 | 15.8 | -2.6 | 23.9 | 28.6 |
| EBITA | -1,165.2 | 539.3 | 661.4 | 446.3 | 225.6 | 185.1 | 99.5 | 63.3 |
| EBITA margin | -21.8% | 15.4% | 19.6% | 14.4% | 8.5% | 10.3% | 5.6% | 4.5% |
| Amortization of intangibles | | 64.8 | 32.2 | 21.0 | 23.9 | 34.8 | 6.8 | 0.2 |
| EBIT [+] | -1,165.2 | 474.4 | 629.1 | 425.4 | 201.7 | 150.3 | 92.7 | 63.1 |
| EBIT growth | -345.6% | -24.6% | 47.9% | 110.9% | 34.2% | 62.2% | 46.7% | -124.4% |
| EBIT margin | -21.8% | 13.5% | 18.7% | 13.8% | 7.6% | 8.4% | 5.2% | 4.5% |
| Non-recurring items [+] | | 0.8 | -0.3 | 0.1 | -5.0 | 14.7 | 1.4 | 74.0 |
| Loss (gain) on sale of assets | | | | | | | 1.4 | 2.7 |
| Other income (expense), net [+] | -172.9 | -8.2 | 48.4 | 33.2 | 26.1 | 1.0 | -14.3 | -27.5 |
| Other | | -14.2 | 8.8 | 38.5 | 26.1 | 1.0 | -15.7 | -30.2 |
| Pre-tax income | -1,338.1 | 465.4 | 677.8 | 458.4 | 232.8 | 136.6 | 77.0 | -38.4 |
| Income taxes | -213.4 | 47.4 | 88.9 | 54.0 | -101.1 | -36.9 | 9.7 | -30.0 |
| Tax rate | 15.9% | 10.2% | 13.1% | 11.8% | | | 12.6% | 78.4% |
| Net income | -1,124.7 | 418.0 | 588.9 | 404.5 | 333.8 | 173.5 | 67.3 | -8.3 |
| Net margin | -21.0% | 11.9% | 17.5% | 13.1% | 12.5% | 9.7% | 3.8% | -0.6% |
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| Basic EPS [+] | ($7.03) | $3.62 | $5.14 | $3.58 | $2.95 | $1.57 | $0.73 | ($0.10) |
| Growth | -294.3% | -29.6% | 43.7% | 21.2% | 87.3% | 115.1% | -835.7% | -97.1% |
| Diluted EPS [+] | ($3.52) | $3.58 | $5.09 | $3.54 | $2.90 | $1.54 | $0.72 | ($0.10) |
| Growth | -198.2% | -29.6% | 43.6% | 22.3% | 88.5% | 114.9% | -818.9% | -97.1% |
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| Shares outstanding (basic) [+] | 159.9 | 115.5 | 114.6 | 113.1 | 113.2 | 110.2 | 91.9 | 83.4 |
| Growth | 38.5% | 0.8% | 1.3% | -0.1% | 2.7% | 19.9% | 10.2% | 3.8% |
| Shares outstanding (diluted) [+] | 319.8 | 116.8 | 115.7 | 114.1 | 115.2 | 112.9 | 94.1 | 83.4 |
| Growth | 173.9% | 0.9% | 1.4% | -0.9% | 2.1% | 20.0% | 12.8% | 3.8% |
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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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