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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: |
JAPAN | 51.7 | 42.9 | 35.2 | 17.5 | | | | |
Other | 980.1 | 804.7 | 805.7 | 751.9 | | | | |
Total revenues [+] | 1,031.8 | 847.5 | 840.9 | 769.4 | 593.7 | 445.3 | 329.5 | 230.3 |
Products | | | | | | | | 230.0 |
Revenue growth [+] | 21.7% | 0.8% | 9.3% | 29.6% | 33.3% | 35.1% | 43.1% | 25.4% |
JAPAN | 20.6% | 21.7% | 101.2% | | | | | |
Cost of goods sold | 188.2 | 161.9 | 151.3 | 129.6 | 98.6 | 70.6 | 50.4 | 39.9 |
Gross profit | 843.6 | 685.6 | 689.6 | 639.9 | 495.2 | 374.7 | 279.1 | 190.4 |
Gross margin | 81.8% | 80.9% | 82.0% | 83.2% | 83.4% | 84.1% | 84.7% | 82.7% |
Selling, general and administrative | 116.0 | 456.1 | 440.4 | 321.6 | 262.7 | 218.2 | 164.3 | 125.7 |
Research and development | | | | 93.5 | 75.3 | 66.4 | 49.8 | 36.0 |
Other operating expenses | 400.9 | -2.4 | | | | | | |
EBITDA [+] | 354.8 | 256.1 | 269.6 | 238.9 | 168.1 | 96.3 | 68.4 | 31.4 |
EBITDA growth | 38.5% | -5.0% | 12.9% | 42.1% | 74.5% | 40.9% | 117.5% | 189.2% |
EBITDA margin | 34.4% | 30.2% | 32.1% | 31.1% | 28.3% | 21.6% | 20.8% | 13.6% |
Depreciation and amortization | 28.1 | 24.1 | 20.4 | 14.1 | 11.0 | 6.2 | 3.3 | 2.8 |
EBIT [+] | 326.7 | 232.0 | 249.2 | 224.8 | 157.1 | 90.1 | 65.1 | 28.7 |
EBIT growth | 40.8% | -6.9% | 10.9% | 43.1% | 74.3% | 38.5% | 127.1% | 242.8% |
EBIT margin | 31.7% | 27.4% | 29.6% | 29.2% | 26.5% | 20.2% | 19.8% | 12.4% |
Non-recurring items [+] | 115.1 | 2.4 | | | | | | |
In-process research & development | 116.0 | | | | | | | |
Interest income | | | | 8.2 | 3.7 | 1.6 | 0.4 | 0.2 |
Interest income | | | | 8.2 | 3.7 | 1.6 | 0.4 | 0.2 |
Other income (expense), net [+] | -21.0 | 58.7 | 7.6 | 30.4 | -0.4 | -0.3 | 0.3 | -0.1 |
Other | | | | 30.4 | -0.4 | -0.3 | 0.3 | -0.1 |
Pre-tax income | 190.6 | 288.2 | 256.8 | 263.4 | 160.4 | 91.3 | 65.8 | 28.8 |
Income taxes | 54.1 | 62.7 | 53.8 | 4.3 | 48.3 | 39.2 | 27.7 | -84.9 |
Tax rate | 28.4% | 21.8% | 21.0% | 1.6% | 30.1% | 42.9% | 42.1% | |
Net income | 136.5 | 225.5 | 203.0 | 259.0 | 112.2 | 52.1 | 38.1 | 113.7 |
Net margin | 13.2% | 26.6% | 24.1% | 33.7% | 18.9% | 11.7% | 11.6% | 49.4% |
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Basic EPS [+] | $3.00 | $5.00 | $4.49 | $5.77 | $2.54 | $1.21 | $0.90 | $2.80 |
Growth | -39.9% | 11.2% | -22.1% | 127.0% | 110.8% | 33.4% | -67.7% | 1397.2% |
Diluted EPS [+] | $2.98 | $4.94 | $4.43 | $5.61 | $2.45 | $1.17 | $0.85 | $2.65 |
Growth | -39.7% | 11.4% | -21.0% | 129.4% | 109.6% | 37.3% | -68.0% | 1401.4% |
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Shares outstanding (basic) [+] | 45.4 | 45.1 | 45.2 | 44.9 | 44.2 | 43.2 | 42.2 | 40.6 |
Growth | 0.7% | -0.1% | 0.6% | 1.7% | 2.1% | 2.5% | 3.9% | 3.3% |
Shares outstanding (diluted) [+] | 45.9 | 45.7 | 45.8 | 46.2 | 45.8 | 44.7 | 44.9 | 42.9 |
Growth | 0.5% | -0.3% | -0.7% | 0.7% | 2.7% | -0.5% | 4.8% | 3.0% |
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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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