Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Mar-05-23 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Mar-05-22 |
| 10-Q | 8-K | 10-Q | 8-K | 10-Q | 8-K | 10-Q | 8-K |
Revenues | 500.1 | | 483.3 | | 423.1 | | 413.5 | |
Revenue growth | 18.2% | | 16.9% | | 7.8% | | 9.2% | |
Cost of goods sold | 325.4 | | 312.6 | | 268.9 | | 258.2 | |
Gross profit | 174.7 | | 170.7 | | 154.2 | | 155.3 | |
Gross margin | 34.9% | | 35.3% | | 36.4% | | 37.6% | |
Selling, general and administrative | 142.6 | | 139.3 | | 124.4 | | 127.6 | |
Other operating expenses | | | 10.8 | | | | 2.7 | |
EBITDA [+] | 38.9 | | 26.9 | | 34.8 | | 29.8 | |
EBITDA growth | 11.6% | | -9.8% | | -12.2% | | -18.1% | |
EBITDA margin | 7.8% | | 5.6% | | 8.2% | | 7.2% | |
Depreciation and amortization | 6.8 | | 6.3 | | 5.1 | | 4.8 | |
EBIT [+] | 32.0 | | 20.6 | | 29.8 | | 25.0 | |
EBIT growth | 7.6% | | -17.5% | | -6.8% | | -11.2% | |
EBIT margin | 6.4% | | 4.3% | | 7.0% | | 6.0% | |
Other income (expense), net [+] | -10.8 | | 0.8 | | -4.0 | | -0.4 | |
Other | | | 0.8 | | | | -0.4 | |
Pre-tax income | 21.2 | | 21.4 | | 25.8 | | 24.6 | |
Income taxes | 0.9 | | 5.0 | | 7.4 | | 6.8 | |
Tax rate | 4.4% | | 23.5% | | 28.6% | | 27.5% | |
Net income | 20.3 | | 16.4 | | 18.4 | | 17.9 | |
Net margin | 4.1% | | 3.4% | | 4.3% | | 4.3% | |
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Basic EPS [+] | $1.08 | | $0.87 | | $0.98 | | $0.95 | |
Growth | 10.4% | | -8.1% | | -9.2% | | -2.2% | |
Diluted EPS [+] | $1.07 | | $0.87 | | $0.97 | | $0.94 | |
Growth | 10.6% | | -7.9% | | -9.1% | | -2.1% | |
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Dividends per share | $0.14 | | $0.14 | | $0.14 | | $0.14 | |
Growth | 0.0% | | 0.0% | | 0.0% | | 0.0% | |
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Shares outstanding (basic) [+] | 18.8 | | 18.8 | | 18.8 | | 18.8 | |
Growth | 0.0% | | -0.1% | | -0.2% | | -0.5% | |
Shares outstanding (diluted) [+] | 18.9 | | 18.9 | | 19.0 | | 19.0 | |
Growth | -0.2% | | -0.3% | | -0.4% | | -0.6% | |
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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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