Financial Summary (All financials)
In millions, except per share items | Mar-25-23 | Mar-26-22 | Mar-27-21 | Mar-28-20 | Mar-30-19 | Mar-31-18 | Mar-25-17 | Mar-26-16 |
Revenues | 230.6 | 205.0 | 173.3 | 173.1 | 160.9 | 155.1 | 143.9 | 122.2 |
Revenue growth | 12.5% | 18.2% | 0.1% | 7.6% | 3.7% | 7.8% | 17.8% | -1.2% |
Cost of goods sold | 162.2 | 146.5 | 127.2 | 130.6 | 121.6 | 117.7 | 108.9 | 93.0 |
Gross profit | 68.4 | 58.4 | 46.1 | 42.5 | 39.3 | 37.4 | 35.0 | 29.1 |
Gross margin | 29.6% | 28.5% | 26.6% | 24.5% | 24.5% | 24.1% | 24.3% | 23.8% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 24.8 | 20.6 | 17.7 | 18.0 | 17.0 | 16.6 | 16.6 | 13.6 |
Research and development | | | | | | | | |
General and administrative | 27.3 | 23.6 | 17.3 | 13.6 | 12.2 | 11.9 | 10.5 | 9.2 |
EBITA | 20.7 | 18.0 | 13.6 | 12.6 | 12.1 | 11.1 | 10.7 | 7.6 |
EBITA margin | 9.0% | 8.8% | 7.9% | 7.3% | 7.5% | 7.2% | 7.4% | 6.3% |
Amortization of intangibles | 4.5 | 3.9 | 2.5 | 1.8 | 1.9 | 2.1 | 2.8 | 1.3 |
EBIT | 16.2 | 14.1 | 11.1 | 10.9 | 10.2 | 9.0 | 7.9 | 6.3 |
EBIT margin | 7.0% | 6.9% | 6.4% | 6.3% | 6.4% | 5.8% | 5.5% | 5.2% |
Pre-tax income | 13.5 | 13.2 | 10.0 | 9.7 | 9.2 | 7.9 | 7.2 | 6.0 |
Income taxes | 2.8 | 1.8 | 2.2 | 1.7 | 2.1 | 2.0 | 2.6 | 1.9 |
Tax rate | 20.8% | 13.7% | 21.9% | 17.1% | 22.6% | 25.5% | 36.9% | 31.3% |
Net income | 10.7 | 11.4 | 7.8 | 8.1 | 7.1 | 5.9 | 4.5 | 4.1 |
Net margin | 4.6% | 5.6% | 4.5% | 4.7% | 4.4% | 3.8% | 3.1% | 3.4% |
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Diluted EPS | $0.47 | $0.50 | $0.35 | $0.36 | $0.95 | $0.81 | $0.64 | $0.58 |
Shares outstanding (diluted) | 22.8 | 22.7 | 22.5 | 22.3 | 7.5 | 7.3 | 7.1 | 7.1 |
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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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