Financial Summary (All financials)
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 |
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% |
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 |
EBIT | -1.4 | 25.7 | 37.6 | 31.0 | 46.2 | 52.1 | 37.5 | 32.4 |
EBIT margin | -0.6% | 9.4% | 12.2% | 10.9% | 16.3% | 19.0% | 15.0% | 13.8% |
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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Diluted EPS | $0.01 | $1.04 | $1.52 | $1.29 | $1.84 | $1.82 | $1.17 | $1.02 |
Shares outstanding (diluted) | 20.3 | 20.4 | 20.1 | 20.1 | 20.5 | 20.4 | 20.4 | 20.3 |
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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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