Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Technology Segment | 1,733.0 | 1,508.0 | 1,530.1 | 1,329.5 | 1,356.2 | 1,261.1 | | |
Financing | 88.0 | 60.4 | 58.3 | 43.2 | 13.7 | 7.4 | | 34.8 |
Other | | | | 8.8 | 55.2 | | | 1,108.4 |
Total revenues [+] | 1,752.9 | 1,496.5 | 1,519.1 | 1,381.4 | 1,425.1 | 1,268.4 | 48.3 | 1,143.3 |
Financial services | | | | | | | 35.1 | 34.7 |
Revenue growth [+] | 17.1% | -1.5% | 10.0% | -3.1% | 12.4% | 2528.2% | -95.8% | 8.1% |
Technology Segment | 14.9% | -1.4% | 15.1% | -2.0% | 7.5% | | | |
Financing | 45.7% | 3.6% | 35.0% | 214.3% | 86.7% | | | -3.6% |
Cost of goods sold [+] | 1,360.0 | 1,174.8 | 1,197.2 | 1,042.3 | 1,095.3 | 1,032.0 | 954.3 | 912.2 |
Cost of product sales | | | | | | | 931.8 | 887.7 |
Financial costs | | | | | | | 1.8 | 2.4 |
Gross profit | 392.9 | 321.7 | 321.9 | 339.2 | 329.8 | 236.4 | -906.0 | 231.1 |
Gross margin | 22.4% | 21.5% | 21.2% | 24.6% | 23.1% | 18.6% | -1877.3% | 20.2% |
Selling, general and administrative | 313.7 | 287.2 | 295.9 | 250.9 | 228.1 | 205.2 | 179.0 | 167.1 |
Other selling, general and administrative | | | | | | | | |
Other operating expenses | -82.7 | -85.8 | -83.5 | -3.1 | 7.5 | -61.8 | -1,166.3 | -11.1 |
EBITDA [+] | 171.6 | 126.3 | 114.4 | 98.2 | 100.1 | 97.5 | 91.7 | 86.3 |
EBITDA growth | 35.9% | 10.4% | 16.6% | -1.9% | 2.7% | 6.2% | 6.3% | 15.3% |
EBITDA margin | 9.8% | 8.4% | 7.5% | 7.1% | 7.0% | 7.7% | 190.1% | 7.5% |
Depreciation | 24.3 | 20.0 | 19.2 | 18.6 | 9.4 | 7.3 | 12.7 | 13.2 |
EBITA | 147.3 | 106.3 | 95.3 | 79.5 | 90.6 | 90.1 | 79.1 | 73.1 |
EBITA margin | 8.4% | 7.1% | 6.3% | 5.8% | 6.4% | 7.1% | 163.8% | 6.4% |
Amortization of intangibles | | | | | 6.4 | 4.4 | 3.3 | 2.4 |
EBIT [+] | 147.3 | 106.3 | 95.3 | 79.5 | 84.2 | 85.7 | 75.8 | 70.7 |
EBIT growth | 38.5% | 11.6% | 19.8% | -5.6% | -1.7% | 13.2% | 7.1% | 17.7% |
EBIT margin | 8.4% | 7.1% | 6.3% | 5.8% | 5.9% | 6.8% | 157.0% | 6.2% |
Interest expense | 1.9 | 2.0 | 2.6 | 1.9 | 1.2 | 1.5 | | |
Interest expense | 1.9 | 2.0 | 2.6 | 1.9 | 1.2 | 1.5 | | |
Other income (expense), net | 1.5 | 2.6 | 3.3 | 8.6 | 0.8 | 1.9 | | 7.6 |
Pre-tax income | 146.9 | 106.9 | 96.0 | 86.2 | 83.9 | 86.1 | 75.8 | 78.3 |
Income taxes | 41.3 | 32.5 | 26.9 | 23.0 | 28.8 | 35.6 | 31.0 | 32.5 |
Tax rate | 28.1% | 30.4% | 28.0% | 26.7% | 34.3% | 41.3% | 40.9% | 41.5% |
Net income | 105.6 | 74.4 | 69.1 | 63.2 | 55.1 | 50.6 | 44.7 | 45.8 |
Net margin | 6.0% | 5.0% | 4.5% | 4.6% | 3.9% | 4.0% | 92.7% | 4.0% |
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Basic EPS [+] | $3.96 | $2.79 | $2.59 | $4.70 | $4.00 | $3.65 | $3.08 | $3.13 |
Growth | 42.1% | 7.6% | -44.8% | 17.6% | 9.6% | 18.2% | -1.6% | -29.6% |
Diluted EPS [+] | $3.93 | $2.77 | $2.57 | $4.65 | $3.95 | $3.60 | $3.05 | $3.10 |
Growth | 41.8% | 7.7% | -44.7% | 17.9% | 9.5% | 18.3% | -1.7% | -29.7% |
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Dividends per share [+] | | | | | | | $0.01 | $0.01 |
Growth | | | | | | -100.0% | -10.4% | -54.9% |
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Shares outstanding (basic) [+] | 26.6 | 26.7 | 26.7 | 13.4 | 13.8 | 13.9 | 14.5 | 14.6 |
Growth | -0.1% | 0.1% | 98.2% | -2.5% | -0.6% | -4.5% | -0.8% | 84.6% |
Shares outstanding (diluted) [+] | 26.9 | 26.8 | 26.8 | 13.6 | 14.0 | 14.0 | 14.7 | 14.8 |
Growth | 0.1% | 0.0% | 97.6% | -2.8% | -0.4% | -4.5% | -0.7% | 84.8% |
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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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