Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-26-23 | Mar-27-22 | Mar-28-21 | Mar-29-20 | Mar-31-19 | Apr-01-18 | Mar-26-17 | Mar-27-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Carrier Segment | 194.2 | 180.7 | 149.8 | 156.4 | | | | |
| Commercial | 257.9 | 236.8 | 223.5 | 252.6 | 262.1 | 385.7 | 331.7 | 331.4 |
| Retail | | | | | | 194.6 | 201.6 | 199.3 |
| Other | | | | | 157.0 | | | |
| Total revenues | 452.1 | 417.5 | 373.3 | 409.0 | 419.0 | 580.3 | 533.3 | 530.7 |
| Revenue growth [+] | 8.3% | 11.8% | -8.7% | -2.4% | -27.8% | 8.8% | 0.5% | -3.4% |
| Carrier Segment | 7.4% | 20.6% | -4.2% | | | | | |
| Commercial | 8.9% | 5.9% | -11.5% | -3.6% | -32.1% | 16.3% | 0.1% | -12.8% |
| Retail | | | | | | -3.5% | 1.2% | 17.4% |
| Cost of goods sold | 361.0 | 339.5 | 305.6 | 329.4 | 334.6 | 460.0 | 421.5 | 418.7 |
| Gross profit | 91.1 | 78.0 | 67.7 | 79.6 | 84.4 | 120.2 | 111.8 | 112.0 |
| Gross margin | 20.1% | 18.7% | 18.1% | 19.5% | 20.1% | 20.7% | 21.0% | 21.1% |
| Selling, general and administrative | 93.2 | 81.5 | 85.5 | 92.0 | 95.3 | 112.3 | 108.4 | 102.9 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | |
| EBITDA [+] | 1.8 | -1.0 | -14.0 | -8.3 | -7.3 | 11.9 | 7.6 | 13.8 |
| EBITDA growth | -271.8% | -92.7% | 68.5% | 13.8% | -161.6% | 56.7% | -44.9% | -29.5% |
| EBITDA margin | 0.4% | -0.2% | -3.8% | -2.0% | -1.7% | 2.0% | 1.4% | 2.6% |
| Depreciation and amortization | 3.9 | 2.5 | 3.7 | 4.0 | 3.6 | 4.0 | 4.2 | 4.7 |
| EBIT [+] | -2.1 | -3.5 | -17.8 | -12.4 | -10.9 | 7.9 | 3.4 | 9.0 |
| EBIT growth | -39.7% | -80.3% | 43.9% | 13.0% | -238.5% | 135.8% | -62.9% | -39.6% |
| EBIT margin | -0.5% | -0.8% | -4.8% | -3.0% | -2.6% | 1.4% | 0.6% | 1.7% |
| Non-recurring items [+] | | | | 9.6 | | | 0.8 | |
| Asset impairment | | | | 9.1 | | | | |
| Interest expense | 3.5 | 1.4 | 1.0 | 1.1 | 0.8 | 0.4 | 0.1 | 0.2 |
| Interest expense | 3.5 | 1.4 | 1.0 | 1.1 | 0.8 | 0.4 | 0.1 | 0.2 |
| Other income (expense), net | 1.3 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -4.3 | -4.4 | -18.2 | -23.1 | -11.8 | 7.5 | 2.5 | 8.9 |
| Income taxes | 0.0 | -1.1 | -3.8 | -7.5 | -2.9 | 2.3 | 1.0 | 3.5 |
| Tax rate | | 24.4% | 21.1% | 32.4% | 24.7% | 30.5% | 41.9% | 39.8% |
| Earnings from continuing ops | -4.3 | -3.3 | -14.4 | -15.6 | -8.9 | 5.2 | 1.4 | 5.3 |
| Earnings from discontinued ops | | | | | | | 1.4 | |
| Net income | -4.3 | -2.7 | -8.7 | -21.6 | 5.5 | 5.2 | 1.4 | 5.3 |
| Net margin | -1.0% | -0.6% | -2.3% | -5.3% | 1.3% | 0.9% | 0.3% | 1.0% |
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| Basic EPS [+] | ($0.47) | ($0.37) | ($1.65) | ($1.83) | ($1.05) | $0.62 | $0.17 | $0.65 |
| Growth | 27.9% | -77.6% | -9.7% | 73.8% | -269.6% | 257.0% | -73.2% | -38.5% |
| Diluted EPS [+] | ($0.47) | ($0.37) | ($1.65) | ($1.83) | ($1.05) | $0.61 | $0.17 | $0.65 |
| Growth | 27.9% | -77.6% | -9.7% | 73.8% | -271.7% | 254.0% | -73.3% | -37.8% |
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| Dividends per share [+] | | | | $0.62 | $0.80 | $0.80 | $0.80 | $0.80 |
| Growth | | | -100.0% | -22.5% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 9.2 | 8.9 | 8.7 | 8.5 | 8.4 | 8.4 | 8.3 | 8.2 |
| Growth | 2.6% | 2.6% | 2.0% | 1.1% | 0.8% | 0.7% | 1.1% | 0.6% |
| Shares outstanding (diluted) [+] | 9.2 | 8.9 | 8.7 | 8.5 | 8.4 | 8.5 | 8.3 | 8.2 |
| Growth | 2.6% | 2.6% | 2.0% | 1.1% | -0.4% | 1.6% | 1.5% | -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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