| 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/A | 10-K/A |
| Revenues: |
| Commercial Jet Engines | | | | 100.1 | 38.8 | 7.5 | | |
| Printing Equipment and Maintenance | | | | 94.0 | 6.4 | 9.8 | 4.0 | |
| Overnight Air Cargo | 74.4 | 66.3 | 75.3 | 73.0 | 72.8 | 69.6 | 68.2 | 49.9 |
| Ground Equipment Sales | 42.2 | 60.7 | 59.2 | 47.2 | 50.0 | 31.4 | 51.4 | 41.8 |
| Other | 60.4 | 48.2 | 102.4 | | 26.5 | 30.2 | 24.6 | |
| Total revenues [+] | 177.1 | 175.1 | 236.8 | 215.5 | 194.5 | 148.5 | 148.2 | 0.0 |
| Net interest income | | | | | -1.7 | | | |
| Net investment income | | | | | 0.1 | 1.3 | 0.1 | |
| Revenue growth [+] | 1.1% | -26.0% | 9.9% | 10.8% | 31.0% | 298515.6% | 1746240.7% | -100.0% |
| Commercial Jet Engines | | | | 158.2% | 419.4% | | | |
| Printing Equipment and Maintenance | | | | 1371.3% | -34.9% | 148.1% | | |
| Overnight Air Cargo | 12.3% | -12.0% | 3.1% | 0.2% | 4.7% | 2.0% | 36.8% | -4.7% |
| Ground Equipment Sales | -30.4% | 2.6% | 25.5% | -5.8% | 59.1% | -38.6% | 23.1% | 32.6% |
| Corporate | | | | -25.7% | 133.9% | 6.4% | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 177.1 | 175.1 | 236.8 | 215.5 | 194.5 | 148.5 | 148.2 | 0.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 31.8 | 35.8 | 43.3 | 36.0 | 29.1 | 22.2 | 142.2 | 108.8 |
| General and administrative | 31.8 | 35.8 | 43.3 | 36.0 | 29.1 | 22.2 | 18.1 | |
| Research and development | | | | | 0.2 | 1.0 | 0.8 | |
| Equity in earnings | 0.0 | -0.7 | -0.9 | 0.3 | 0.0 | | | |
| Other operating expenses | 134.6 | 145.2 | 180.6 | 162.9 | 158.2 | 128.3 | 123.3 | -112.2 |
| EBITDA [+] | 10.7 | -6.6 | 12.1 | 17.0 | 6.9 | 0.1 | 7.3 | 4.3 |
| EBITDA growth | -261.7% | -154.8% | -28.8% | 144.3% | 8460.3% | -98.9% | 69.7% | 27.7% |
| EBITDA margin | 6.0% | -3.8% | 5.1% | 7.9% | 3.6% | 0.1% | 14452.8% | 50578.7% |
| Depreciation | 1.9 | 3.1 | 5.7 | 7.3 | 2.1 | 3.1 | 1.2 | 0.9 |
| EBITA | 8.8 | -9.7 | 6.4 | 9.7 | 4.8 | -3.0 | 6.1 | 3.4 |
| EBITA margin | 5.0% | -5.6% | 2.7% | 4.5% | 2.5% | -2.0% | 12328.5% | 40482.0% |
| Amortization of intangibles | | | | | 0.3 | 0.1 | 0.1 | |
| EBIT [+] | 8.8 | -9.7 | 6.4 | 9.7 | 4.5 | -3.1 | 6.1 | 3.4 |
| EBIT growth | -190.9% | -252.8% | -34.3% | 114.7% | -245.5% | -151.0% | 76.9% | 31.7% |
| EBIT margin | 5.0% | -5.6% | 2.7% | 4.5% | 2.3% | -2.1% | 12225.9% | 40482.0% |
| Non-recurring items [+] | 0.0 | 0.2 | 0.0 | 0.0 | 0.3 | | 0.0 | |
| Loss (gain) on sale of assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | |
| Interest expense, net [+] | 4.7 | 4.6 | 4.7 | 3.4 | -0.1 | | 0.0 | 0.0 |
| Interest expense | 4.9 | 4.6 | 4.7 | 3.4 | | | 0.0 | 0.0 |
| Interest income | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | | 0.1 | 0.0 |
| Other income (expense), net [+] | 9.3 | 2.7 | 0.9 | -0.3 | -1.6 | -1.1 | 0.1 | 0.0 |
| Gain (loss) on derivative instruments | | | | | -0.1 | | | |
| Gain (loss) on foreign currency transactions | | | | | -0.2 | 0.3 | 0.1 | |
| Other | 1.2 | 2.7 | -1.3 | -0.3 | | -0.6 | -0.1 | |
| Pre-tax income | 13.4 | -11.8 | 2.6 | 6.0 | 2.7 | -4.2 | 6.2 | 3.4 |
| Income taxes | 1.2 | -3.4 | -0.5 | 1.8 | 0.2 | 0.7 | 2.4 | 0.9 |
| Tax rate | 8.7% | 28.7% | | 29.5% | 7.4% | | 38.9% | 27.3% |
| Minority interest | 1.3 | -1.1 | 3.6 | 1.9 | 0.2 | -1.7 | -0.7 | |
| Earnings from continuing ops | 10.9 | -7.3 | -0.4 | 6.6 | 2.3 | -3.2 | 4.4 | 2.5 |
| Earnings from discontinued ops | | 0.0 | 8.1 | -1.0 | | | | |
| Net income | 10.9 | -7.3 | 7.7 | 5.5 | 2.3 | -3.2 | 4.4 | 2.5 |
| Net margin | 6.2% | -4.2% | 3.2% | 2.6% | 1.2% | -2.2% | 8877.5% | 29267.4% |
| |
| Basic EPS [+] | $3.79 | ($2.53) | ($0.15) | $2.15 | $1.11 | ($1.51) | $1.86 | $1.05 |
| Growth | -250.2% | 1624.0% | -106.8% | 92.6% | -173.7% | -181.3% | 76.7% | -4.4% |
| Diluted EPS [+] | $3.78 | ($2.53) | ($0.15) | $2.14 | $1.11 | ($1.51) | $1.84 | $1.04 |
| Growth | -249.8% | 1628.3% | -106.8% | 92.6% | -173.5% | -182.1% | 76.4% | -4.5% |
| |
| Growth | | | | | | | | -100.0% |
| |
| Shares outstanding (basic) [+] | 2.9 | 2.9 | 2.8 | 3.1 | 2.0 | 2.1 | 2.4 | 2.4 |
| Growth | -0.1% | 3.3% | -8.6% | 49.4% | -3.9% | -10.4% | 0.5% | -2.3% |
| Shares outstanding (diluted) [+] | 2.9 | 2.9 | 2.8 | 3.1 | 2.0 | 2.1 | 2.4 | 2.4 |
| Growth | 0.2% | 3.0% | -8.6% | 49.4% | -3.6% | -11.3% | 0.7% | -2.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |