Financial Summary (All financials)
In millions, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-05-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
Revenues | 1,086.8 | 943.4 | 963.0 | 975.8 | 975.8 | 1,041.2 | 882.1 | 806.2 |
Revenue growth | 15.2% | -2.0% | -1.3% | -6.3% | | 18.0% | 9.4% | 12.8% |
Cost of goods sold | 466.2 | 395.9 | 410.8 | 420.2 | 420.2 | 464.7 | 381.8 | 339.0 |
Gross profit | 620.6 | 547.5 | 552.2 | 555.6 | 555.6 | 576.5 | 500.3 | 467.2 |
Gross margin | 57.1% | 58.0% | 57.3% | 56.9% | 56.9% | 55.4% | 56.7% | 57.9% |
Sales and marketing | 157.3 | 140.6 | 147.2 | 143.1 | 143.1 | 147.3 | 128.4 | 110.8 |
General and administrative | 108.5 | 85.5 | 89.1 | 89.8 | 89.8 | 85.4 | 89.1 | 72.4 |
EBITA | 351.4 | 317.0 | 291.2 | 295.7 | 295.7 | 315.4 | 257.5 | 260.3 |
EBITA margin | 32.3% | 33.6% | 30.2% | 30.3% | 30.3% | 30.3% | 29.2% | 32.3% |
Amortization of intangibles | 21.5 | 19.6 | | | | | | |
EBIT | 329.9 | 297.4 | 291.2 | 295.7 | 295.7 | 315.4 | 257.5 | 260.3 |
EBIT margin | 30.4% | 31.5% | 30.2% | 30.3% | 30.3% | 30.3% | 29.2% | 32.3% |
Pre-tax income | 262.5 | 204.1 | 191.2 | -38.1 | -38.1 | 107.1 | 110.9 | 157.2 |
Income taxes | 57.1 | 39.4 | 48.9 | -2.3 | -2.3 | -232.5 | 41.5 | 57.3 |
Tax rate | 21.7% | 19.3% | 25.6% | 5.9% | 5.9% | | 37.4% | 36.4% |
Net income | 205.4 | 164.7 | 142.3 | -35.8 | -35.8 | 339.6 | 69.4 | 99.9 |
Net margin | 18.9% | 17.5% | 14.8% | -3.7% | -3.7% | 32.6% | 7.9% | 12.4% |
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Diluted EPS | $4.04 | $3.25 | $2.78 | ($0.69) | ($0.69) | $6.34 | $1.30 | $1.88 |
Shares outstanding (diluted) | 50.8 | 50.6 | 51.1 | 52.1 | 52.1 | 53.5 | 53.4 | 53.1 |
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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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