Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Mar-31-20 | Dec-31-19 | Mar-31-19 | Mar-31-18 | Mar-31-17 |
Revenues | 1,281.8 | 910.9 | 746.1 | 710.1 | 2,058.8 | 2,050.9 | 1,851.6 | 1,712.5 |
Revenue growth | 40.7% | 22.1% | -63.8% | -65.4% | | 10.8% | 8.1% | -11.0% |
Cost of goods sold | 816.3 | 537.7 | 407.9 | 387.5 | 1,255.5 | 1,266.1 | 1,145.1 | 1,086.1 |
Gross profit | 465.5 | 373.2 | 338.2 | 322.6 | 803.3 | 784.8 | 706.5 | 626.4 |
Gross margin | 36.3% | 41.0% | 45.3% | 45.4% | 39.0% | 38.3% | 38.2% | 36.6% |
Selling, general and administrative | 309.0 | 239.0 | 206.1 | 196.4 | 429.3 | 433.1 | 393.8 | 356.1 |
EBITA | 156.5 | 144.1 | 143.8 | 140.7 | 362.4 | 379.8 | 328.2 | 271.4 |
EBITA margin | 12.2% | 15.8% | 19.3% | 19.8% | 17.6% | 18.5% | 17.7% | 15.8% |
Amortization of intangibles | 34.0 | 33.4 | 36.1 | 35.4 | 34.9 | 34.3 | 33.6 | 42.1 |
EBIT | 122.5 | 110.7 | 107.7 | 105.3 | 327.5 | 345.5 | 294.6 | 229.3 |
EBIT margin | 9.6% | 12.2% | 14.4% | 14.8% | 15.9% | 16.8% | 15.9% | 13.4% |
Pre-tax income | 83.8 | 52.4 | 38.1 | 23.4 | 261.3 | 238.8 | 187.1 | 107.3 |
Income taxes | 26.8 | 2.7 | 9.5 | 4.4 | -60.3 | 53.4 | 19.5 | 15.6 |
Tax rate | 32.0% | 5.2% | 24.9% | 18.8% | | 22.4% | 10.4% | 14.5% |
Earnings from continuing ops | 57.0 | 49.7 | 28.6 | 165.7 | 201.3 | 11.1 | 52.7 | 66.8 |
Earnings from discontinued ops | 0.0 | 0.0 | 118.1 | | -2.2 | 0.0 | | |
Net income | 61.7 | 120.9 | 146.7 | 165.7 | 199.1 | 11.1 | 52.7 | 66.8 |
Net margin | 4.8% | 13.3% | 19.7% | 23.3% | 9.7% | 0.5% | 2.8% | 3.9% |
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Diluted EPS | $0.37 | $0.40 | $0.24 | $1.45 | $1.63 | $0.09 | $0.43 | $0.64 |
Shares outstanding (diluted) | 153.8 | 125.1 | 120.7 | 114.3 | 123.8 | 123.3 | 122.0 | 104.8 |
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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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