Overview Financials News + Filings IR Vault Key Docs Charts Holdings 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: |
| Software & Products | | | | | | | | 258.1 |
| Services | | | | | | | | 335.7 |
| Total revenues [+] | 784.6 | 769.6 | 723.5 | 670.9 | 711.0 | 699.4 | 645.0 | 593.8 |
| Licensing | | | | | | | | 258.1 |
| Services | 429.5 | | | | | | | 335.7 |
| Revenue growth [+] | 1.9% | 6.4% | 7.8% | -5.6% | 1.7% | 8.4% | 8.6% | -2.3% |
| Software & Products | | | | | | | | -8.9% |
| Services | | | | | | | | 3.5% |
| Cost of goods sold [+] | 135.4 | 113.9 | 109.4 | 117.1 | 117.0 | 98.2 | 85.2 | 82.7 |
| Cost of services | 120.7 | | | | | | | 80.3 |
| Cost of licensing | | | | | | | | 2.4 |
| Gross profit | 649.2 | 655.7 | 614.1 | 553.8 | 594.0 | 601.2 | 559.8 | 511.1 |
| Gross margin | 82.7% | 85.2% | 84.9% | 82.5% | 83.5% | 86.0% | 86.8% | 86.1% |
| Selling, general and administrative [+] | 445.0 | 444.7 | 424.2 | 427.9 | 471.0 | 501.4 | 472.9 | 428.0 |
| Sales and marketing | 340.8 | 341.6 | 331.9 | 335.8 | 370.1 | 410.7 | 383.9 | 349.2 |
| General and administrative | 104.2 | 103.0 | 92.2 | 92.1 | 100.9 | 90.7 | 88.9 | 78.8 |
| Research and development | 141.8 | 153.6 | 133.4 | 110.0 | 92.6 | 91.0 | 79.6 | 69.3 |
| Equity in earnings | | | | | | -3.6 | -1.0 | -0.1 |
| EBITDA [+] | 63.4 | 58.7 | 57.8 | 17.1 | 31.7 | 7.2 | 8.0 | 15.2 |
| EBITDA growth | 7.9% | 1.6% | 237.5% | -46.0% | 339.6% | -10.1% | -47.2% | -68.2% |
| EBITDA margin | 8.1% | 7.6% | 8.0% | 2.6% | 4.5% | 1.0% | 1.2% | 2.6% |
| Depreciation | 10.3 | 10.7 | 10.2 | 17.1 | 12.1 | 11.8 | 10.2 | 11.2 |
| EBITA | 53.0 | 48.0 | 47.6 | 0.1 | 19.7 | -4.6 | -2.2 | 4.0 |
| EBITA margin | 6.8% | 6.2% | 6.6% | 0.0% | 2.8% | -0.7% | -0.3% | 0.7% |
| Amortization of intangibles | | 0.2 | 5.7 | | | | | |
| EBIT [+] | 53.0 | 47.8 | 41.9 | 0.1 | 19.7 | -4.6 | -2.2 | 4.0 |
| EBIT growth | 11.1% | 14.0% | 73422.8% | -99.7% | -530.8% | 107.6% | -154.6% | -89.6% |
| EBIT margin | 6.8% | 6.2% | 5.8% | 0.0% | 2.8% | -0.7% | -0.3% | 0.7% |
| Non-recurring items [+] | 68.9 | 6.2 | 64.2 | 17.6 | 14.8 | | | |
| Asset impairment | 53.5 | | 40.7 | | | | | |
| Loss on contingent liability | | | | -3.8 | | | | |
| Interest income, net [+] | | 0.5 | 1.0 | 5.0 | 5.5 | 1.1 | 0.2 | -0.1 |
| Interest expense | | 0.1 | | | | 1.2 | 1.0 | 0.9 |
| Interest income | | 0.7 | 1.0 | 5.0 | 5.5 | 2.2 | 1.2 | 0.9 |
| Other income (expense), net [+] | 0.5 | 1.3 | | | | | | |
| Other | | 1.3 | | | | | | |
| Pre-tax income | -15.4 | 43.4 | -21.2 | -12.5 | 10.4 | -3.5 | -2.0 | 4.0 |
| Income taxes | 20.4 | 9.8 | 9.7 | -6.9 | 6.9 | 58.4 | -1.5 | 2.2 |
| Tax rate | | 22.6% | | 55.0% | 65.8% | | 74.5% | 56.5% |
| Net income | -35.8 | 33.6 | -31.0 | -5.6 | 3.6 | -61.9 | -0.5 | 1.7 |
| Net margin | -4.6% | 4.4% | -4.3% | -0.8% | 0.5% | -8.9% | -0.1% | 0.3% |
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| Basic EPS [+] | ($0.80) | $0.74 | ($0.66) | ($0.12) | $0.08 | ($1.37) | ($0.01) | $0.04 |
| Growth | -208.2% | -211.5% | 438.2% | -258.6% | -105.7% | 11939.1% | -129.8% | -93.2% |
| Diluted EPS [+] | ($0.80) | $0.71 | ($0.66) | ($0.12) | $0.07 | ($1.37) | ($0.01) | $0.04 |
| Growth | -212.5% | -207.3% | 438.2% | -264.8% | -105.5% | 11939.1% | -130.7% | -93.2% |
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| Shares outstanding (basic) [+] | 44.7 | 45.4 | 46.7 | 45.8 | 45.8 | 45.2 | 44.7 | 45.2 |
| Growth | -1.7% | -2.6% | 1.9% | -0.1% | 1.3% | 1.2% | -1.0% | -0.7% |
| Shares outstanding (diluted) [+] | 44.7 | 47.2 | 46.7 | 45.8 | 47.6 | 45.2 | 44.7 | 46.5 |
| Growth | -5.4% | 1.2% | 1.9% | -3.8% | 5.2% | 1.2% | -3.8% | -1.6% |
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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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