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-31-18 | Mar-31-17 | Mar-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Total revenues | 157.1 | 122.8 | 97.5 | 90.6 | 91.8 | 77.5 | 91.8 | 90.0 |
| Revenue growth [+] | 27.9% | 26.0% | 7.6% | -1.3% | 18.4% | -15.5% | 1.9% | -33.4% |
| United States | 30.5% | 85.3% | -9.2% | -2.4% | 14.4% | -24.9% | | |
| Cost of goods sold | 131.7 | 113.7 | 77.0 | 72.5 | 69.9 | 60.6 | 69.6 | 66.8 |
| Gross profit | 25.4 | 9.1 | 20.5 | 18.1 | 21.9 | 17.0 | 22.2 | 23.3 |
| Gross margin | 16.2% | 7.4% | 21.0% | 20.0% | 23.9% | 21.9% | 24.1% | 25.8% |
| Selling, general and administrative | | | | | 17.9 | 15.5 | 14.6 | 16.3 |
| Other operating expenses | | | | | -0.8 | -0.5 | 0.2 | 0.2 |
| EBITDA [+] | | | | | 7.1 | 3.9 | 9.6 | 9.1 |
| EBITDA growth | 178.3% | -55.4% | 12.8% | 157.1% | 80.7% | -59.4% | 5.5% | -64.4% |
| EBITDA margin | 16.2% | 7.4% | 21.0% | 20.0% | 7.7% | 5.0% | 10.5% | 10.1% |
| Depreciation | -2.5 | -2.5 | | 0.0 | 2.0 | 2.0 | 2.1 | 2.2 |
| EBITA | 27.9 | 11.7 | 20.5 | 18.2 | 5.1 | 1.9 | 7.5 | 6.9 |
| EBITA margin | 17.7% | 9.5% | 21.0% | 20.0% | 5.5% | 2.5% | 8.2% | 7.7% |
| Amortization of intangibles | 2.5 | 2.5 | | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 |
| EBIT [+] | 25.4 | 9.1 | 20.5 | 18.1 | 4.9 | 1.7 | 7.3 | 6.7 |
| EBIT growth | 178.3% | -55.4% | 12.8% | 273.9% | 188.2% | -76.9% | 9.2% | -71.3% |
| EBIT margin | 16.2% | 7.4% | 21.0% | 20.0% | 5.3% | 2.2% | 8.0% | 7.4% |
| Non-recurring items [+] | | | | | 6.4 | 15.1 | 0.6 | |
| Asset impairment | | | | | 6.4 | 14.8 | | |
| Restructuring charges | | | | | | 0.3 | 0.6 | |
| Interest income, net [+] | 0.1 | 0.1 | 0.2 | 1.3 | 1.5 | 0.6 | 0.4 | 0.3 |
| Interest expense | 1.1 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.1 | 0.1 | 0.2 | 1.3 | 1.5 | 0.6 | 0.4 | 0.3 |
| Other income (expense), net | -23.9 | -19.9 | -17.4 | -17.1 | | | | 1.8 |
| Pre-tax income | 0.6 | -11.2 | 3.3 | 2.3 | -0.1 | -12.9 | 7.0 | 8.7 |
| Income taxes | 0.2 | -2.4 | 0.9 | 0.4 | 0.2 | -3.0 | 2.0 | 2.6 |
| Tax rate | 34.6% | 21.8% | 27.3% | 19.0% | | 23.4% | 28.7% | 29.8% |
| Earnings from continuing ops | 0.4 | -8.8 | 2.4 | 1.9 | -0.3 | -9.8 | 5.0 | 6.1 |
| Earnings from discontinued ops | | | | | 0.0 | | | |
| Net income | 0.4 | -8.8 | 2.4 | 1.9 | -0.3 | -9.8 | 5.0 | 6.1 |
| Net margin | 0.2% | -7.1% | 2.4% | 2.1% | -0.3% | -12.7% | 5.5% | 6.8% |
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| Basic EPS [+] | $0.03 | ($0.83) | $0.24 | $0.19 | ($0.03) | ($1.01) | $0.52 | $0.61 |
| Growth | -104.2% | -449.1% | 25.8% | -704.5% | -96.9% | -295.0% | -15.9% | -57.8% |
| Diluted EPS [+] | $0.03 | ($0.83) | $0.24 | $0.19 | ($0.03) | ($1.01) | $0.52 | $0.61 |
| Growth | -104.1% | -449.1% | 25.8% | -704.3% | -96.9% | -295.3% | -15.9% | -57.7% |
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| Dividends per share [+] | | $0.33 | $0.44 | $0.43 | $0.39 | $0.36 | $0.36 | $0.33 |
| Growth | -100.0% | -25.0% | 2.3% | 10.3% | 8.3% | 0.0% | 9.1% | 65.0% |
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| Shares outstanding (basic) [+] | 10.6 | 10.5 | 10.0 | 9.9 | 9.8 | 9.8 | 9.7 | 10.0 |
| Growth | 0.7% | 5.8% | 0.8% | 0.5% | 0.6% | 0.5% | -2.6% | -1.5% |
| Shares outstanding (diluted) [+] | 10.7 | 10.5 | 10.0 | 9.9 | 9.8 | 9.8 | 9.7 | 10.0 |
| Growth | 1.1% | 5.8% | 0.8% | 0.6% | 0.6% | 0.4% | -2.6% | -1.6% |
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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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