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 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K/A | 10-K |
Net sales | 578.8 | 392.2 | 318.1 | 282.9 | 267.7 | 267.4 | 269.9 | 229.6 |
Net sales growth | 47.6% | 23.3% | 12.5% | 5.7% | | -0.9% | 17.6% | 19.9% |
Cost of sales | 188.4 | 140.4 | 111.9 | 101.7 | | 104.7 | 105.2 | 97.3 |
Gross profit | 390.4 | 251.7 | 206.2 | 181.1 | 163.0 | 162.7 | 164.7 | 132.2 |
Gross margin | 67.4% | 64.2% | 64.8% | 64.0% | 60.9% | 60.9% | 61.0% | 57.6% |
Selling, general and administrative expenses | 322.3 | 221.9 | 194.2 | 157.2 | 137.7 | 136.6 | 131.4 | 109.2 |
Restructuring expense | | 0.1 | 2.6 | -6.0 | 22.2 | | | |
Operating income | 68.1 | 29.8 | 9.4 | 30.0 | 3.2 | 26.2 | 33.3 | 23.1 |
Operating margin | 11.8% | 7.6% | 3.0% | 10.6% | 1.2% | 9.8% | 12.3% | 10.1% |
Other expense, net | -1.9 | -1.4 | -1.6 | 0.4 | 0.2 | -0.4 | -2.0 | 3.0 |
Interest expense, net | -2.0 | -2.4 | -4.1 | -6.3 | -7.7 | -7.8 | -8.8 | -16.3 |
Loss on extinguishment of debt | -0.2 | -0.5 | | | | | | |
Income before provision for income taxes | 64.1 | 25.4 | 3.7 | 24.1 | | 18.0 | 22.5 | 9.8 |
Income tax (provision) benefit | -2.5 | -3.7 | 2.5 | -6.2 | 1.3 | -2.4 | 11.0 | -4.5 |
Net income | 61.5 | 21.8 | 6.2 | 17.9 | -3.1 | 15.5 | 33.5 | 5.3 |
Comprehensive income | 61.5 | 21.8 | 6.2 | 17.9 | | 15.5 | 33.5 | 5.3 |
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Net income per share: | | | | | | | | |
Basic (in USD per share) | $1.17 | $0.43 | $0.13 | $0.37 | ($0.07) | $0.33 | $0.74 | ($39.47) |
Diluted (in USD per share) | $1.11 | $0.41 | $0.12 | $0.35 | ($0.06) | $0.32 | $0.68 | ($39.47) |
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Weighted average shares outstanding: | | | | | | | | |
Basic (in shares) | 52.5 | 50.9 | 49.4 | 48.5 | 47.2 | 46.8 | 45.4 | 12.6 |
Diluted (in shares) | 55.3 | 53.7 | 52.0 | 50.8 | 49.3 | 49.3 | 49.4 | 12.6 |
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