Financial Summary (All financials)
In millions, except per share items | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 |
Revenues | 1,312.3 | 1,247.9 | 1,020.7 | 858.7 | 600.3 | 479.0 | 396.9 | 333.2 |
Revenue growth | 5.2% | 22.3% | 18.9% | 43.0% | 25.3% | 20.7% | 19.1% | 19.9% |
Cost of goods sold | 959.1 | 884.7 | 725.4 | 621.0 | 389.3 | 304.4 | 250.5 | 215.9 |
Gross profit | 353.1 | 363.2 | 295.2 | 237.8 | 211.0 | 174.6 | 146.4 | 117.3 |
Gross margin | 26.9% | 29.1% | 28.9% | 27.7% | 35.1% | 36.4% | 36.9% | 35.2% |
Selling, general and administrative | 272.9 | 292.9 | 248.8 | 219.4 | 165.7 | 122.0 | 104.0 | 84.5 |
EBITA | 94.9 | 81.7 | 56.5 | 27.9 | 50.8 | 57.0 | 45.8 | 35.4 |
EBITA margin | 7.2% | 6.5% | 5.5% | 3.2% | 8.5% | 11.9% | 11.5% | 10.6% |
Amortization of intangibles | 14.7 | 11.4 | 10.1 | 9.5 | 5.5 | 4.4 | 3.4 | 2.6 |
EBIT | 80.2 | 70.3 | 46.4 | 18.4 | 45.3 | 52.6 | 42.4 | 32.9 |
EBIT margin | 6.1% | 5.6% | 4.5% | 2.1% | 7.5% | 11.0% | 10.7% | 9.9% |
Pre-tax income | 48.7 | 38.2 | 41.8 | 18.8 | 57.7 | 57.4 | 45.9 | 35.9 |
Income taxes | 0.3 | 20.5 | 32.9 | 2.6 | 12.6 | 15.0 | 11.5 | 7.5 |
Tax rate | 0.6% | 53.6% | 78.6% | 13.6% | 21.9% | 26.1% | 25.1% | 20.8% |
Net income | 43.6 | 11.8 | -2.7 | 11.9 | 44.8 | 42.4 | 34.4 | 28.4 |
Net margin | 3.3% | 0.9% | -0.3% | 1.4% | 7.5% | 8.9% | 8.7% | 8.5% |
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Diluted EPS | $1.42 | $0.38 | ($0.09) | $0.39 | $1.49 | $1.44 | $1.27 | $1.11 |
Shares outstanding (diluted) | 30.7 | 30.7 | 29.4 | 30.2 | 30.0 | 29.6 | 27.0 | 25.6 |
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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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