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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 |
Revenues: |
United States | 506.8 | 347.5 | 282.3 | 255.3 | | | 243.3 | |
International | 72.1 | 44.7 | 35.8 | 27.6 | | | 26.6 | |
Total revenues [+] | 578.8 | 392.2 | 318.1 | 282.9 | 267.7 | 267.4 | 269.9 | 229.6 |
Products | 578.8 | 392.2 | 318.1 | 282.9 | 267.7 | | | |
Revenue growth [+] | 47.6% | 23.3% | 12.5% | 5.7% | | -0.9% | 17.6% | 19.9% |
United States | 45.8% | 23.1% | 10.6% | | | | | |
International | 61.4% | 24.7% | 30.0% | | | | | |
Cost of goods sold | 188.4 | 140.4 | 111.9 | 101.7 | 104.6 | 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 | 322.3 | 221.9 | 194.2 | 157.2 | 137.7 | 136.6 | 131.4 | 109.2 |
EBITDA [+] | 90.3 | 56.9 | 37.2 | 46.8 | 46.5 | 44.0 | 47.8 | 36.2 |
EBITDA growth | 58.7% | 52.9% | -20.5% | 0.7% | | -7.9% | 31.9% | 1.0% |
EBITDA margin | 15.6% | 14.5% | 11.7% | 16.5% | 17.4% | 16.5% | 17.7% | 15.8% |
Depreciation | 14.1 | 19.0 | 17.1 | 15.8 | 21.1 | 10.8 | 7.4 | 4.9 |
EBITA | 76.2 | 37.9 | 20.1 | 31.0 | 25.4 | 33.3 | 40.4 | 31.4 |
EBITA margin | 13.2% | 9.7% | 6.3% | 10.9% | 9.5% | 12.4% | 15.0% | 13.7% |
Amortization of intangibles | 8.1 | 8.1 | 8.1 | 7.0 | | 7.1 | 7.1 | 8.3 |
EBIT [+] | 68.1 | 29.8 | 12.0 | 24.0 | 25.4 | 26.2 | 33.3 | 23.1 |
EBIT growth | 128.5% | 147.7% | -49.8% | -5.5% | | -21.4% | 44.2% | -9.7% |
EBIT margin | 11.8% | 7.6% | 3.8% | 8.5% | 9.5% | 9.8% | 12.3% | 10.1% |
Non-recurring items | | 0.1 | 2.6 | -6.0 | 22.2 | | | |
Interest expense | 2.0 | 2.4 | 4.1 | 6.3 | 7.7 | 7.8 | 8.8 | 16.3 |
Interest expense | 2.0 | 2.4 | 4.1 | 6.3 | 7.7 | 7.8 | 8.8 | 16.3 |
Other income (expense), net [+] | -2.1 | -1.9 | -1.6 | 0.4 | 0.2 | -0.4 | -2.0 | 3.0 |
Gain (loss) on debt retirement | -0.2 | -0.5 | | | | | | |
Other | -1.9 | -1.4 | -1.6 | 0.4 | 0.2 | -0.4 | -2.0 | 3.0 |
Pre-tax income | 64.1 | 25.4 | 3.7 | 24.1 | -4.3 | 18.0 | 22.5 | 9.8 |
Income taxes | 2.5 | 3.7 | -2.5 | 6.2 | -1.3 | 2.4 | -11.0 | 4.5 |
Tax rate | 4.0% | 14.4% | | 25.7% | 29.1% | 13.5% | | 45.9% |
Net income | 61.5 | 21.8 | 6.2 | 17.9 | -3.1 | 15.5 | 33.5 | 5.3 |
Net margin | 10.6% | 5.6% | 2.0% | 6.3% | -1.2% | 5.8% | 12.4% | 2.3% |
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Basic EPS [+] | $1.17 | $0.43 | $0.13 | $0.37 | ($0.07) | $0.33 | $0.74 | $0.42 |
Growth | 174.4% | 238.6% | -65.8% | -665.5% | | -55.1% | 75.1% | -99.7% |
Diluted EPS [+] | $1.11 | $0.41 | $0.12 | $0.35 | ($0.06) | $0.32 | $0.68 | $0.42 |
Growth | 174.0% | 238.5% | -65.9% | -663.4% | | -53.5% | 60.9% | -99.7% |
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Dividends per share [+] | | | | | | | | $5.39 |
Growth | | | | | | | -100.0% | |
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Shares outstanding (basic) [+] | 52.5 | 50.9 | 49.4 | 48.5 | 47.2 | 46.8 | 45.4 | 12.6 |
Growth | 3.0% | 3.2% | 1.8% | 2.7% | | 3.2% | 259.8% | 41201.7% |
Shares outstanding (diluted) [+] | 55.3 | 53.7 | 52.0 | 50.8 | 49.3 | 49.3 | 49.4 | 12.6 |
Growth | 3.1% | 3.2% | 2.3% | 3.1% | | -0.2% | 291.7% | 41201.7% |
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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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