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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Revenues: |
Corporate Finance | 1,127.1 | 1,593.1 | 802.9 | 646.8 | 607.3 | 528.6 | 434.6 | 371.8 |
Financial Restructuring | 395.7 | 392.8 | 534.7 | 352.5 | 317.8 | 294.1 | 307.6 | 202.3 |
Financial and Valuation Advisory | 286.6 | 284.1 | 187.9 | 160.1 | 159.3 | 140.6 | | |
Financial Advisory Services | | | | | | | 129.9 | 119.6 |
Total revenues | 1,809.4 | 2,270.0 | 1,525.5 | 1,159.4 | 1,084.4 | 963.4 | 872.1 | 650.1 |
Revenue growth [+] | -20.3% | 48.8% | 31.6% | 6.9% | 12.6% | 10.5% | 34.2% | -4.5% |
Corporate Finance | -29.2% | 98.4% | 24.1% | 6.5% | 14.9% | 21.7% | 16.9% | 1.1% |
Financial Restructuring | 0.7% | -26.5% | 51.7% | 10.9% | 8.0% | -4.4% | 52.0% | -2.7% |
Financial and Valuation Advisory | 0.9% | 51.2% | 17.4% | 0.5% | 13.3% | | | |
Financial Advisory Services | | | | | | | 8.6% | 13.6% |
Cost of goods sold [+] | 1,147.9 | 1,408.6 | 971.2 | 737.8 | 692.1 | 636.6 | 582.2 | 482.3 |
Sales commissions and fees | | | | | | | | 461.6 |
Gross profit | 661.6 | 861.3 | 554.3 | 421.6 | 392.3 | 326.7 | 289.8 | 167.8 |
Gross margin | 36.6% | 37.9% | 36.3% | 36.4% | 36.2% | 33.9% | 33.2% | 25.8% |
Selling, general and administrative [+] | 84.0 | 60.8 | 31.2 | 63.6 | 104.6 | 72.1 | 61.9 | 26.5 |
General and administrative [+] | 84.0 | 60.8 | 31.2 | 63.6 | 104.6 | 72.1 | 61.9 | 26.5 |
Professional fees | 32.9 | 38.3 | 24.7 | 21.7 | 23.0 | 17.1 | 13.1 | |
Rent expense | | | | | 38.7 | 28.6 | 27.1 | 26.5 |
Research and development | 54.1 | 41.7 | 31.6 | 26.9 | 21.5 | 18.5 | 17.6 | |
Other operating expenses | 125.6 | 104.5 | 68.5 | 82.9 | 32.0 | 12.3 | 19.5 | 14.9 |
EBITDA [+] | 397.8 | 654.3 | 422.9 | 248.1 | 234.3 | 223.9 | 190.8 | 133.9 |
EBITDA growth | -39.2% | 54.7% | 70.5% | 5.9% | 4.7% | 17.3% | 42.5% | -0.2% |
EBITDA margin | 22.0% | 28.8% | 27.7% | 21.4% | 21.6% | 23.2% | 21.9% | 20.6% |
Depreciation | 13.3 | 14.6 | 11.1 | 9.8 | 8.4 | 7.9 | 5.7 | 7.5 |
EBITA | 384.6 | 639.7 | 411.8 | 238.3 | 225.8 | 215.9 | 185.1 | 126.4 |
EBITA margin | 21.3% | 28.2% | 27.0% | 20.6% | 20.8% | 22.4% | 21.2% | 19.4% |
Amortization of intangibles | 45.0 | 33.9 | 4.2 | 7.4 | 6.0 | | 3.1 | |
EBIT [+] | 339.6 | 605.8 | 407.7 | 230.8 | 219.8 | 215.9 | 182.0 | 126.4 |
EBIT growth | -43.9% | 48.6% | 76.6% | 5.0% | 1.8% | 18.7% | 44.0% | -1.8% |
EBIT margin | 18.8% | 26.7% | 26.7% | 19.9% | 20.3% | 22.4% | 20.9% | 19.4% |
Non-recurring items | -2.1 | -7.1 | -0.5 | 1.2 | 0.7 | 1.5 | | |
Other income (expense), net | -17.7 | -8.9 | 1.1 | 6.0 | 5.2 | 3.4 | -3.5 | -0.8 |
Pre-tax income | 324.0 | 603.9 | 409.2 | 235.6 | 224.3 | 217.8 | 178.5 | 125.6 |
Income taxes | 69.8 | 165.6 | 96.5 | 51.9 | 65.2 | 45.6 | 70.1 | 55.9 |
Tax rate | 21.5% | 27.4% | 23.6% | 22.0% | 29.1% | 20.9% | 39.3% | 44.5% |
Minority interest | | 0.6 | | | | | | 0.0 |
Net income | 254.2 | 437.8 | 312.8 | 183.8 | 159.1 | 172.3 | 108.3 | 69.7 |
Net margin | 14.0% | 19.3% | 20.5% | 15.9% | 14.7% | 17.9% | 12.4% | 10.7% |
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Basic EPS [+] | $4.01 | $6.74 | $4.75 | $2.96 | $2.56 | $2.76 | $1.77 | $1.18 |
Growth | -40.4% | 41.7% | 60.8% | 15.6% | -7.2% | 55.5% | 50.3% | -15.6% |
Diluted EPS [+] | $3.76 | $6.41 | $4.55 | $2.80 | $2.42 | $2.60 | $1.63 | $1.10 |
Growth | -41.3% | 40.8% | 62.9% | 15.7% | -7.0% | 59.6% | 47.9% | -17.2% |
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Dividends per share [+] | $2.22 | $1.77 | $1.40 | $1.30 | $1.08 | $0.83 | $0.90 | $1.93 |
Growth | 25.4% | 26.3% | 7.8% | 20.6% | 29.1% | -7.9% | -53.2% | 5001.1% |
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Shares outstanding (basic) [+] | 63.4 | 65.0 | 65.8 | 62.2 | 62.2 | 62.5 | 61.1 | 59.1 |
Growth | -2.5% | -1.2% | 5.8% | -0.1% | -0.4% | 2.3% | 3.4% | 3.4% |
Shares outstanding (diluted) [+] | 67.6 | 68.3 | 68.7 | 65.7 | 65.8 | 66.3 | 66.6 | 63.4 |
Growth | -1.0% | -0.6% | 4.5% | -0.2% | -0.7% | -0.4% | 5.0% | 5.4% |
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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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