Overview Financials News + Filings IR Vault 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 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Americas | | 443.1 | 390.8 | 350.4 | 304.4 | 266.0 | 227.9 | 185.2 |
| International | | 195.0 | 141.6 | 95.9 | 48.2 | 30.5 | | |
| Europe | | | | | | | 25.5 | 24.1 |
| Total revenues [+] | 743.9 | 638.1 | 532.3 | 446.2 | 352.6 | 296.5 | 253.4 | 209.3 |
| Products | | | | | | | | 17.1 |
| Services | 710.0 | | | | | | | 192.2 |
| Revenue growth [+] | 16.6% | 19.9% | 19.3% | 26.6% | 18.9% | 17.0% | 21.0% | 28.9% |
| Americas | | 13.4% | 11.5% | 15.1% | 14.4% | 16.7% | 23.0% | 22.9% |
| International | | 37.7% | 47.7% | 98.9% | 58.2% | | | |
| Europe | | | | | | | 5.7% | 106.8% |
| Cost of goods sold [+] | 241.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.2 |
| Cost of product sales | | | | | | | | 20.2 |
| Cost of services | 198.9 | | | | | | | 37.1 |
| Other cost of sales | 42.6 | | | | | | | |
| Gross profit | 502.5 | 638.1 | 532.3 | 446.2 | 352.6 | 296.5 | 253.4 | 152.1 |
| Gross margin | 67.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 72.7% |
| Selling, general and administrative [+] | 422.5 | 432.3 | 356.3 | 327.0 | 250.2 | 185.8 | 140.8 | 135.1 |
| Sales and marketing | 311.9 | 314.2 | 256.2 | 240.0 | 178.0 | 133.9 | 98.9 | 109.4 |
| General and administrative | 110.7 | 118.1 | 100.1 | 87.0 | 72.2 | 51.9 | 41.9 | 25.7 |
| Research and development | 146.2 | 112.4 | 92.0 | 77.8 | 62.1 | 36.4 | 29.0 | 24.0 |
| Other operating expenses | | 247.6 | 230.2 | 201.2 | 130.0 | 106.7 | 90.3 | |
| EBITDA [+] | 7.1 | -134.5 | -128.0 | -141.6 | -74.7 | -16.7 | 3.8 | 1.9 |
| EBITDA growth | -105.3% | 5.1% | -9.6% | 89.6% | 347.1% | -543.5% | 94.9% | -78.5% |
| EBITDA margin | 0.9% | -21.1% | -24.0% | -31.7% | -21.2% | -5.6% | 1.5% | 0.9% |
| Depreciation | 52.3 | 11.4 | 11.3 | 9.4 | 8.7 | 10.7 | 6.7 | 5.5 |
| EBITA | -45.2 | -145.8 | -139.3 | -151.0 | -83.5 | -27.4 | -2.9 | -3.5 |
| EBITA margin | -6.1% | -22.9% | -26.2% | -33.8% | -23.7% | -9.2% | -1.1% | -1.7% |
| Amortization of intangibles | 21.1 | 8.3 | 6.9 | 8.8 | 6.2 | 5.0 | 3.8 | 3.6 |
| EBIT [+] | -66.3 | -154.1 | -146.1 | -159.8 | -89.6 | -32.4 | -6.7 | -7.1 |
| EBIT growth | -57.0% | 5.5% | -8.6% | 78.3% | 176.4% | 386.2% | -5.7% | -345.5% |
| EBIT margin | -8.9% | -24.2% | -27.5% | -35.8% | -25.4% | -10.9% | -2.6% | -3.4% |
| Non-recurring items [+] | | | | | | 9.5 | | |
| Asset impairment | | | | | | 9.5 | | |
| Other income (expense), net | -4.0 | -21.6 | -18.6 | -11.7 | 1.5 | 3.7 | 1.8 | 1.1 |
| Pre-tax income | -70.3 | -175.8 | -164.7 | -171.5 | -88.2 | -38.2 | -4.9 | -6.0 |
| Income taxes | 2.8 | -0.4 | 0.8 | 0.8 | 0.6 | 66.3 | -0.1 | -0.8 |
| Tax rate | | 0.2% | | | | | 2.6% | 14.2% |
| Net income | 0.0 | -175.4 | -165.6 | -172.4 | -88.7 | -104.5 | -4.8 | -5.1 |
| Net margin | 0.0% | -27.5% | -31.1% | -38.6% | -25.2% | -35.2% | -1.9% | -2.4% |
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| Basic EPS [+] | | ($1.55) | ($1.57) | ($1.72) | ($0.94) | ($1.14) | ($0.05) | ($0.06) |
| Growth | | -1.2% | -9.1% | 83.6% | -17.3% | 2059.4% | -9.1% | -367.6% |
| Diluted EPS [+] | | ($1.55) | ($1.57) | ($1.72) | ($0.94) | ($1.14) | ($0.05) | ($0.06) |
| Growth | | -1.2% | -9.1% | 83.6% | -17.3% | 2059.4% | -9.1% | -375.4% |
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| Shares outstanding (basic) [+] | | 113.4 | 105.7 | 100.0 | 94.5 | 92.0 | 90.3 | 88.5 |
| Growth | | 7.2% | 5.7% | 5.8% | 2.7% | 1.9% | 2.1% | -0.7% |
| Shares outstanding (diluted) [+] | | 113.4 | 105.7 | 100.0 | 94.5 | 92.0 | 90.3 | 88.5 |
| Growth | | 7.2% | 5.7% | 5.8% | 2.7% | 1.9% | 2.1% | -3.5% |
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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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