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 | 256.9 | 273.4 | 309.2 | 284.1 | 283.4 | 273.8 | 249.2 | 234.7 |
| Revenue growth | -6.1% | -11.6% | 8.8% | 0.2% | 3.5% | 9.9% | 6.2% | 2.3% |
| Cost of goods sold | 185.8 | 195.3 | 219.3 | 202.9 | 188.1 | 176.0 | 169.9 | 158.4 |
| Gross profit | 71.0 | 78.1 | 89.9 | 81.2 | 95.3 | 97.8 | 79.3 | 76.3 |
| Gross margin | 27.6% | 28.6% | 29.1% | 28.6% | 33.6% | 35.7% | 31.8% | 32.5% |
| Selling, general and administrative [+] | 68.9 | 49.6 | 49.9 | 48.0 | 46.9 | 43.5 | 40.5 | 43.1 |
| Sales and marketing | 19.4 | 18.8 | 21.6 | 22.7 | 22.1 | 19.3 | 17.7 | 21.8 |
| General and administrative | 49.5 | 30.8 | 28.3 | 25.3 | 24.8 | 24.3 | 22.8 | 21.3 |
| EBITDA [+] | 2.1 | 28.4 | 40.0 | 33.2 | 48.4 | 54.3 | 38.9 | 33.2 |
| EBITDA growth | -92.6% | -28.9% | 20.4% | -31.3% | -10.8% | 39.7% | 17.2% | 17.3% |
| EBITDA margin | 0.8% | 10.4% | 12.9% | 11.7% | 17.1% | 19.8% | 15.6% | 14.1% |
| Depreciation and amortization | 3.5 | 2.7 | 2.4 | 2.3 | 2.2 | 2.1 | 1.4 | 0.8 |
| EBIT [+] | -1.4 | 25.7 | 37.6 | 31.0 | 46.2 | 52.1 | 37.5 | 32.4 |
| EBIT growth | -105.6% | -31.6% | 21.3% | -32.9% | -11.4% | 39.1% | 15.7% | 17.3% |
| EBIT margin | -0.6% | 9.4% | 12.2% | 10.9% | 16.3% | 19.0% | 15.0% | 13.8% |
| Interest income | 2.1 | 0.3 | 0.3 | 1.7 | 1.9 | 0.7 | 0.1 | 0.2 |
| Interest income | 2.1 | 0.3 | 0.3 | 1.7 | 1.9 | 0.7 | 0.1 | 0.2 |
| Other income (expense), net [+] | 0.9 | 1.0 | 1.3 | 1.2 | 1.1 | 1.0 | 0.3 | 0.0 |
| Other | 0.9 | 1.0 | 1.3 | 1.2 | 1.1 | 1.0 | 0.3 | 0.1 |
| Pre-tax income | 1.6 | 27.1 | 39.2 | 33.9 | 49.1 | 53.8 | 37.9 | 32.6 |
| Income taxes | 1.4 | 6.0 | 8.6 | 8.0 | 11.4 | 16.5 | 14.1 | 12.0 |
| Tax rate | 85.3% | 22.1% | 22.0% | 23.7% | 23.2% | 30.7% | 37.2% | 36.8% |
| Net income | 0.2 | 21.1 | 30.6 | 25.9 | 37.7 | 37.3 | 23.8 | 20.6 |
| Net margin | 0.1% | 7.7% | 9.9% | 9.1% | 13.3% | 13.6% | 9.6% | 8.8% |
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| Basic EPS [+] | $0.01 | $1.05 | $1.53 | $1.29 | $1.84 | $1.83 | $1.18 | $1.02 |
| Growth | -98.9% | -31.4% | 18.3% | -30.1% | 0.7% | 55.6% | 15.2% | 17.2% |
| Diluted EPS [+] | $0.01 | $1.04 | $1.52 | $1.29 | $1.84 | $1.82 | $1.17 | $1.02 |
| Growth | -98.9% | -31.9% | 18.0% | -30.0% | 0.9% | 56.1% | 15.1% | 17.2% |
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| Dividends per share [+] | $1.20 | $1.20 | $1.12 | $1.08 | $1.06 | $0.85 | $0.76 | $0.72 |
| Growth | 0.0% | 7.1% | 3.7% | 1.9% | 24.7% | 11.8% | 5.6% | 5.9% |
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| Shares outstanding (basic) [+] | 20.3 | 20.2 | 20.1 | 20.0 | 20.5 | 20.3 | 20.2 | 20.1 |
| Growth | 0.5% | 0.6% | 0.1% | -2.1% | 0.6% | 0.6% | 0.5% | 0.5% |
| Shares outstanding (diluted) [+] | 20.3 | 20.4 | 20.1 | 20.1 | 20.5 | 20.4 | 20.4 | 20.3 |
| Growth | -0.1% | 1.2% | 0.3% | -2.1% | 0.3% | 0.3% | 0.6% | 0.6% |
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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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