Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-02-22 | Apr-03-21 | Mar-28-20 | Mar-30-19 | 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/A | 10-K |
| Revenues: |
| Polycom | | | | 84.8 | | | | |
| Voice | 246.8 | 221.1 | 375.5 | 344.6 | | | | |
| Video | 484.5 | 426.2 | 284.0 | 255.5 | | | | |
| Service | 225.4 | 256.8 | 264.3 | 163.8 | | | | |
| Other | 724.5 | 823.5 | 773.2 | 825.9 | | | | |
| Total revenues | 1,681.1 | 1,727.6 | 1,697.0 | 1,674.5 | 856.9 | 881.2 | 856.9 | 865.0 |
| Revenue growth [+] | -2.7% | 1.8% | 1.3% | 95.4% | -2.8% | 2.8% | -0.9% | 5.7% |
| Voice | 11.6% | -41.1% | 9.0% | | | | | |
| Video | 13.7% | 50.1% | 11.2% | | | | | |
| Service | -12.2% | -2.8% | 61.4% | | | | | |
| Cost of goods sold | 995.1 | 951.1 | 1,144.8 | 980.4 | 417.8 | 439.8 | 422.2 | 403.4 |
| Gross profit | 686.1 | 776.6 | 552.2 | 694.1 | 439.1 | 441.4 | 434.7 | 461.6 |
| Gross margin | 40.8% | 44.9% | 32.5% | 41.5% | 51.2% | 50.1% | 50.7% | 53.4% |
| Selling, general and administrative | 499.8 | 488.4 | 595.5 | 567.9 | 229.4 | 223.8 | 221.3 | 229.6 |
| Research and development | 183.6 | 209.3 | 218.3 | 201.9 | 84.2 | 88.3 | 90.4 | 91.6 |
| EBITDA [+] | 151.8 | 243.8 | -31.2 | 125.7 | 146.7 | 150.2 | 143.1 | 159.1 |
| EBITDA growth | -37.7% | -880.2% | -124.8% | -14.3% | -2.3% | 5.0% | -10.1% | 1.9% |
| EBITDA margin | 9.0% | 14.1% | -1.8% | 7.5% | 17.1% | 17.0% | 16.7% | 18.4% |
| Depreciation and amortization | 149.1 | 164.9 | 230.3 | 201.4 | 21.2 | 21.0 | 20.1 | 18.7 |
| EBIT [+] | 2.7 | 78.9 | -261.5 | -75.6 | 125.5 | 129.2 | 123.0 | 140.4 |
| EBIT growth | -96.6% | -130.2% | 245.8% | -160.2% | -2.9% | 5.1% | -12.4% | -0.2% |
| EBIT margin | 0.2% | 4.6% | -15.4% | -4.5% | 14.6% | 14.7% | 14.4% | 16.2% |
| Non-recurring items [+] | 34.9 | 66.3 | 542.6 | 33.7 | 2.0 | 4.1 | 14.9 | -8.7 |
| Asset impairment | | | 489.1 | | | | | |
| Legal settlement | | 17.6 | -0.7 | 1.0 | -0.4 | 4.3 | -1.2 | -8.7 |
| Interest expense | 69.7 | 82.6 | 92.6 | 83.0 | 29.3 | 29.2 | 25.1 | 0.2 |
| Interest expense | 69.7 | 82.6 | 92.6 | 83.0 | 29.3 | 29.2 | 25.1 | 0.2 |
| Other income (expense), net | -0.3 | 5.1 | 0.1 | 6.6 | 6.0 | 5.8 | -0.7 | -3.6 |
| Pre-tax income | -102.2 | -64.9 | -896.6 | -185.7 | 100.2 | 101.7 | 82.2 | 145.3 |
| Income taxes | -120.2 | -7.5 | -69.4 | -50.1 | 101.1 | 19.1 | 13.8 | 33.0 |
| Tax rate | 117.5% | 11.6% | 7.7% | 27.0% | 100.9% | 18.8% | 16.8% | 22.7% |
| Net income | 17.9 | -57.3 | -827.2 | -135.6 | -0.9 | 82.6 | 68.4 | 112.3 |
| Net margin | 1.1% | -3.3% | -48.7% | -8.1% | -0.1% | 9.4% | 8.0% | 13.0% |
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| Basic EPS [+] | $0.42 | ($1.40) | ($20.86) | ($3.61) | ($0.03) | $2.56 | $2.00 | $2.69 |
| Growth | -130.1% | -93.3% | 478.0% | 13330.5% | -101.0% | 27.7% | -25.5% | 1.6% |
| Diluted EPS [+] | $0.41 | ($1.40) | ($20.86) | ($3.61) | ($0.03) | $2.51 | $1.96 | $2.63 |
| Growth | -129.2% | -93.3% | 478.0% | 13330.5% | -101.1% | 28.0% | -25.7% | 1.6% |
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| Dividends per share [+] | | | $0.60 | $0.61 | $0.60 | $0.60 | $0.60 | $0.60 |
| Growth | | -100.0% | -0.8% | 1.5% | 0.0% | 0.0% | 0.0% | 50.0% |
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| Shares outstanding (basic) [+] | 42.6 | 41.0 | 39.7 | 37.6 | 32.3 | 32.3 | 34.1 | 41.7 |
| Growth | 3.7% | 3.5% | 5.6% | 16.2% | 0.2% | -5.4% | -18.2% | -1.7% |
| Shares outstanding (diluted) [+] | 43.9 | 41.0 | 39.7 | 37.6 | 32.3 | 33.0 | 34.9 | 42.6 |
| Growth | 7.1% | 3.5% | 5.6% | 16.2% | -1.9% | -5.7% | -18.1% | -1.7% |
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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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