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 |
| Revenues: |
| UNITED STATES | 208.0 | 178.3 | 164.7 | 134.3 | 132.3 | 130.7 | 99.1 | |
| ISRAEL | | | | | | | 16.7 | |
| Other | 320.8 | 189.7 | 177.0 | 139.7 | 119.9 | 113.3 | 64.0 | |
| Total revenues [+] | 528.8 | 367.9 | 341.6 | 274.0 | 252.2 | 244.0 | 179.8 | 180.8 |
| Net interest income | | | | | -3.0 | | | |
| Performance fees | | | | | | | | 23.2 |
| Revenue growth [+] | 43.7% | 7.7% | 24.7% | 8.7% | 3.3% | 35.7% | -0.5% | 16.4% |
| UNITED STATES | 16.7% | 8.2% | 22.6% | 1.5% | 1.2% | 31.9% | | |
| Cost of goods sold [+] | 396.8 | 258.3 | 272.6 | 200.3 | 198.0 | 165.7 | 72.1 | 92.1 |
| Labor costs | 198.4 | 129.2 | 136.3 | 100.1 | 99.0 | 82.9 | | |
| Sales commissions and fees | 198.4 | 129.2 | 136.3 | 100.1 | 99.0 | 82.9 | | |
| Gross profit | 131.9 | 109.6 | 69.0 | 73.8 | 54.2 | 78.3 | 107.7 | 88.7 |
| Gross margin | 25.0% | 29.8% | 20.2% | 26.9% | 21.5% | 32.1% | 59.9% | 49.1% |
| Selling, general and administrative [+] | 288.7 | 198.4 | 185.9 | 157.6 | 49.0 | 38.2 | 31.6 | 26.9 |
| General and administrative | | | | | 49.0 | 38.2 | 31.6 | 26.9 |
| Equity in earnings | 5.1 | 78.8 | 32.4 | 20.7 | 7.5 | 17.1 | 12.8 | 1.5 |
| Other operating expenses | -397.8 | -258.7 | -270.2 | -197.0 | -98.7 | -82.9 | | |
| EBITDA [+] | 253.5 | 254.2 | 189.8 | 137.2 | 114.4 | 141.9 | 90.8 | 65.4 |
| EBITDA growth | -0.3% | 34.0% | 38.4% | 19.9% | -19.4% | 56.3% | 38.9% | -12.5% |
| EBITDA margin | 47.9% | 69.1% | 55.5% | 50.0% | 45.4% | 58.2% | 50.5% | 36.2% |
| Depreciation | 5.2 | 3.0 | 2.7 | 2.7 | 2.5 | 1.6 | 1.8 | 1.9 |
| EBITA | 248.3 | 251.2 | 187.0 | 134.5 | 111.9 | 140.4 | 89.0 | 63.4 |
| EBITA margin | 47.0% | 68.3% | 54.7% | 49.1% | 44.4% | 57.5% | 49.5% | 35.1% |
| Amortization of intangibles | 2.3 | 2.5 | 1.4 | 0.6 | 0.5 | 0.3 | 0.1 | 0.1 |
| EBIT [+] | 246.1 | 248.7 | 185.6 | 133.9 | 111.4 | 140.1 | 88.9 | 63.4 |
| EBIT growth | -1.1% | 34.0% | 38.7% | 20.1% | -20.4% | 57.5% | 40.4% | -13.1% |
| EBIT margin | 46.5% | 67.6% | 54.3% | 48.8% | 44.2% | 57.4% | 49.4% | 35.0% |
| Interest expense, net [+] | -1.8 | -0.5 | -1.7 | -0.7 | 2.8 | 5.5 | 14.2 | 12.4 |
| Interest expense | | | | | 3.0 | 6.0 | 14.6 | 12.6 |
| Interest income | 1.8 | 0.5 | 1.7 | 0.7 | 0.3 | 0.5 | 0.3 | 0.2 |
| Other income (expense), net | -5.2 | 64.5 | 5.9 | 6.2 | 20.9 | 5.0 | 0.1 | 5.8 |
| Pre-tax income | 242.6 | 313.7 | 193.2 | 140.7 | 129.6 | 139.6 | 74.8 | 56.7 |
| Income taxes | 55.4 | 66.4 | 24.4 | 14.0 | 30.6 | 33.3 | 0.3 | 0.9 |
| Tax rate | 22.8% | 21.2% | 12.6% | 9.9% | 23.6% | 23.9% | 0.4% | 1.5% |
| Net income | 187.2 | 247.3 | 168.8 | 126.8 | 99.0 | 106.3 | 74.4 | 55.9 |
| Net margin | 35.4% | 67.2% | 49.4% | 46.3% | 39.3% | 43.6% | 41.4% | 30.9% |
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| Basic EPS [+] | $5.05 | $6.77 | $5.09 | $4.51 | $4.15 | $5.77 | $4.18 | |
| Growth | -25.4% | 33.0% | 12.8% | 8.7% | -28.1% | 37.9% | | |
| Diluted EPS [+] | $3.49 | $4.61 | $5.06 | $4.46 | $4.07 | $5.60 | $4.06 | |
| Growth | -24.3% | -8.9% | 13.5% | 9.4% | -27.2% | 37.9% | | |
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| Dividends per share [+] | $1.95 | $1.36 | $1.20 | $1.03 | $0.78 | $0.52 | | |
| Growth | 43.7% | 13.6% | 15.6% | 32.1% | 51.7% | | | |
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| Shares outstanding (basic) [+] | 37.1 | 36.5 | 33.2 | 28.1 | 23.8 | 18.4 | 17.8 | |
| Growth | 1.5% | 10.1% | 18.0% | 17.8% | 29.4% | 3.5% | | |
| Shares outstanding (diluted) [+] | 53.7 | 53.7 | 33.4 | 28.4 | 24.3 | 19.0 | 18.3 | |
| Growth | 0.0% | 60.9% | 17.3% | 17.0% | 28.0% | 3.5% | | |
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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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