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-05-19 | Mar-31-18 | Mar-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
Revenues: |
UNITED STATES | 598.0 | 528.9 | 460.9 | 417.8 | 327.3 | | 242.9 | 178.7 |
Other | 327.7 | 256.6 | 206.7 | 181.7 | 151.9 | | 112.2 | 84.8 |
Revenues | 925.6 | 785.5 | 667.6 | 599.5 | 479.2 | 479.2 | 355.1 | 263.5 |
Revenue growth [+] | 17.8% | 17.7% | 11.4% | 25.1% | 35.0% | | 34.8% | 45.3% |
UNITED STATES | 13.1% | 14.7% | 10.3% | 27.6% | 34.8% | | 35.9% | 47.0% |
Cost of goods sold | 246.4 | 256.3 | 181.6 | 103.2 | 77.4 | 77.4 | 62.7 | 50.0 |
Gross profit | 679.2 | 529.2 | 486.1 | 496.3 | 401.8 | 401.8 | 292.3 | 213.5 |
Gross margin | 73.4% | 67.4% | 72.8% | 82.8% | 83.8% | 83.8% | 82.3% | 81.0% |
Selling, general and administrative [+] | 589.2 | 545.9 | 482.6 | 433.6 | 330.1 | 330.1 | 264.8 | 213.8 |
Sales and marketing | 400.1 | 394.0 | 361.7 | 334.3 | 257.1 | 257.1 | 207.0 | 168.2 |
General and administrative | 189.1 | 151.9 | 120.9 | 99.3 | 73.0 | 73.0 | 57.8 | 45.6 |
Research and development | 275.3 | 211.9 | 174.9 | 148.2 | 104.9 | 104.9 | 74.3 | 61.1 |
Other operating expenses | -57.7 | -62.7 | | | -9.0 | | | |
EBITDA [+] | -121.9 | -142.5 | -82.1 | -9.7 | 20.7 | 20.7 | -23.6 | -42.5 |
EBITDA growth | -14.5% | 73.6% | 742.3% | -147.1% | -187.8% | | -44.6% | -19.0% |
EBITDA margin | -13.2% | -18.1% | -12.3% | -1.6% | 4.3% | 4.3% | -6.6% | -16.1% |
Depreciation | 52.0 | 78.5 | 83.8 | 74.0 | 52.5 | 53.8 | 22.0 | 17.7 |
EBITA | -173.8 | -221.0 | -165.9 | -83.8 | -31.8 | -33.1 | -45.6 | -60.2 |
EBITA margin | -18.8% | -28.1% | -24.8% | -14.0% | -6.6% | -6.9% | -12.8% | -22.9% |
Amortization of intangibles | 11.4 | 7.6 | 5.5 | 1.7 | 1.3 | | 1.2 | 1.1 |
EBIT [+] | -185.2 | -228.6 | -171.4 | -85.5 | -33.1 | -33.1 | -46.8 | -61.3 |
EBIT growth | -18.9% | 33.3% | 100.5% | 158.2% | -29.3% | | -23.7% | -9.3% |
EBIT margin | -20.0% | -29.1% | -25.7% | -14.3% | -6.9% | -6.9% | -13.2% | -23.3% |
Interest expense, net [+] | -9.4 | 2.1 | 17.0 | 8.2 | 6.6 | -13.1 | -2.1 | -1.1 |
Interest expense | 4.9 | 4.9 | 24.9 | 23.7 | 19.7 | | 0.1 | 0.1 |
Interest income | 14.3 | 2.9 | 7.9 | 15.5 | 13.1 | 13.1 | 2.2 | 1.2 |
Other income (expense), net | -0.1 | -1.2 | -1.9 | 2.9 | -1.4 | -21.1 | 0.3 | -0.6 |
Pre-tax income | -175.9 | -231.8 | -190.3 | -90.8 | -41.1 | -41.1 | -44.4 | -60.8 |
Income taxes | 2.9 | 0.3 | 0.6 | 0.2 | 0.7 | 0.7 | 1.0 | 0.3 |
Tax rate | | | | | | | | |
Net income | -178.8 | -232.1 | -190.9 | -91.0 | -41.8 | -41.8 | -45.3 | -61.1 |
Net margin | -19.3% | -29.5% | -28.6% | -15.2% | -8.7% | -8.7% | -12.8% | -23.2% |
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Basic EPS [+] | ($2.64) | ($3.59) | ($3.13) | ($1.55) | ($0.73) | ($0.73) | ($0.83) | ($1.18) |
Growth | -26.4% | 15.0% | 101.3% | 111.5% | -11.2% | | -30.0% | -15.3% |
Diluted EPS [+] | ($2.64) | ($3.59) | ($3.13) | ($1.55) | ($0.73) | ($0.73) | ($0.83) | ($1.18) |
Growth | -26.4% | 15.0% | 101.3% | 111.5% | -11.2% | | -30.0% | -15.3% |
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Shares outstanding (basic) [+] | 67.6 | 64.6 | 61.1 | 58.6 | 56.9 | 56.9 | 54.8 | 51.7 |
Growth | 4.7% | 5.8% | 4.2% | 3.0% | 3.8% | | 6.0% | 6.8% |
Shares outstanding (diluted) [+] | 67.6 | 64.6 | 61.1 | 58.6 | 56.9 | 56.9 | 54.8 | 51.7 |
Growth | 4.7% | 5.8% | 4.2% | 3.0% | 3.8% | | 6.0% | 6.8% |
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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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