Financial Summary (All financials)
In millions, except per share items | Apr-02-23 | Apr-03-22 | Mar-28-21 | Mar-29-20 | Mar-31-19 | Apr-01-18 | Apr-02-17 | Apr-03-16 |
Revenues | 935.1 | 774.5 | 596.9 | 540.2 | 556.3 | 504.2 | 483.6 | 414.0 |
Revenue growth | 20.7% | 29.8% | 10.5% | -2.9% | 10.3% | 4.3% | 16.8% | 13.7% |
Cost of goods sold | 770.0 | 628.0 | 473.1 | 439.3 | 460.4 | 417.4 | 385.5 | 333.7 |
Gross profit | 165.1 | 146.5 | 123.8 | 100.9 | 95.9 | 86.8 | 98.1 | 80.3 |
Gross margin | 17.7% | 18.9% | 20.7% | 18.7% | 17.2% | 17.2% | 20.3% | 19.4% |
Selling, general and administrative | 77.0 | 75.3 | 67.9 | 59.2 | 59.1 | 59.4 | 59.4 | 49.1 |
EBITA | 95.1 | 77.7 | 61.7 | 46.8 | 42.3 | 33.1 | 44.8 | 33.6 |
EBITA margin | 10.2% | 10.0% | 10.3% | 8.7% | 7.6% | 6.6% | 9.3% | 8.1% |
Amortization of intangibles | 6.9 | 6.5 | 5.8 | 5.1 | 5.5 | 5.7 | 6.1 | 2.4 |
EBIT | 88.2 | 71.2 | 55.9 | 41.7 | 36.8 | 27.4 | 38.7 | 31.2 |
EBIT margin | 9.4% | 9.2% | 9.4% | 7.7% | 6.6% | 5.4% | 8.0% | 7.5% |
Pre-tax income | 82.6 | 70.0 | 55.9 | 39.0 | 33.5 | -15.1 | 36.0 | 30.4 |
Income taxes | 22.5 | 18.4 | 14.9 | 10.6 | 9.1 | -5.9 | 13.5 | 12.2 |
Tax rate | 27.3% | 26.3% | 26.6% | 27.2% | 27.1% | 39.1% | 37.4% | 40.3% |
Net income | 60.0 | 51.5 | 41.0 | 28.4 | 24.4 | -9.2 | 22.6 | 18.1 |
Net margin | 6.4% | 6.7% | 6.9% | 5.3% | 4.4% | -1.8% | 4.7% | 4.4% |
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Diluted EPS | $2.86 | $2.44 | $1.93 | $1.33 | $1.14 | ($0.86) | $2.13 | $1.72 |
Shares outstanding (diluted) | 21.0 | 21.1 | 21.3 | 21.3 | 21.5 | 10.6 | 10.6 | 10.6 |
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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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