Shop Now!| Year Ending Apr 2023 (Update) | Year Ending Apr 2022 (Restated) | Year Ending Apr 2021 (Restated) | Year Ending Mar 2020 (Update) | Year Ending Mar 2019 (Update) | |
|---|---|---|---|---|---|
| Net Sales | 1,469.30 | 942.90 | 609.00 | 727.46 | 702.52 |
| Revenue | 1,469.30 | 942.90 | 609.00 | 727.46 | 702.52 |
| Total Revenue | 1,469.30 | 942.90 | 609.00 | 727.46 | 702.52 |
| Cost of Revenue | 864.50 | 585.80 | 374.90 | 438.36 | 425.86 |
| Cost of Revenue, Total | 864.50 | 585.80 | 374.90 | 438.36 | 425.86 |
| Gross Profit | 604.80 | 357.10 | 234.10 | 289.10 | 276.65 |
| Selling/General/Administrative Expense | 230.50 | 168.10 | 103.30 | 122.83 | 117.71 |
| Selling/General/Administrative Expenses, Total | 230.50 | 168.10 | 103.30 | 122.83 | 117.71 |
| Amortization of Intangibles, Operating | 69.10 | 34.70 | 10.20 | 9.61 | 9.67 |
| Depreciation/Amortization | 69.10 | 34.70 | 10.20 | 9.61 | 9.67 |
| Restructuring Charge | 2.50 | 1.10 | 2.90 | 1.09 | 16.91 |
| Loss (Gain) on Sale of Assets - Operating | 0.30 | 0.30 | 1.30 | -1.23 | -- |
| Other Unusual Expense (Income) | 8.90 | 30.60 | 0.00 | 0.90 | -- |
| Unusual Expense (Income) | 11.70 | 32.00 | 4.20 | 0.76 | 16.91 |
| Other, Net | 0.50 | 1.20 | 1.80 | -0.88 | 0.34 |
| Other Operating Expenses, Total | 0.50 | 1.20 | 1.80 | -0.88 | 0.34 |
| Total Operating Expense | 1,176.30 | 821.80 | 494.40 | 570.68 | 570.48 |
| Operating Income | 293.00 | 121.10 | 114.60 | 156.79 | 132.04 |
| Investment Income, Non-Operating | -- | -- | -- | 3.53 | -- |
| Interest/Investment Income, Non-Operating | -- | -- | -- | 3.53 | -- |
| Interest Income (Expense), Net Non-Operating | -76.70 | -41.50 | -1.40 | -1.89 | -5.17 |
| Interest Income (Expense), Net-Non-Operating, Total | -76.70 | -41.50 | -1.40 | 1.64 | -5.17 |
| Other Non-Operating Income (Expense) | -6.60 | -0.90 | 0.00 | -4.29 | -0.77 |
| Other, Net | -6.60 | -0.90 | 0.00 | -4.29 | -0.77 |
| Net Income Before Taxes | 209.70 | 78.70 | 113.20 | 154.14 | 126.09 |
| Income Tax – Total | 43.00 | 24.00 | 23.10 | 27.97 | 20.90 |
| Income After Tax | 166.70 | 54.70 | 90.10 | 126.17 | 105.19 |
| Net Income Before Extraordinary Items | 166.70 | 54.70 | 90.10 | 126.17 | 105.19 |
| Extraordinary Item | -- | -- | -- | -0.14 | -- |
| Total Extraordinary Items | -- | -- | -- | -0.14 | -- |
| Net Income | 166.70 | 54.70 | 90.10 | 126.04 | 105.19 |
| Preferred Dividends | -22.90 | -12.00 | 0.00 | -- | -- |
| Total Adjustments to Net Income | -22.90 | -12.00 | 0.00 | -- | -- |
| Income Available to Common Excluding Extraordinary Items | 143.80 | 42.70 | 90.10 | 126.17 | 105.19 |
| Income Available to Common Stocks Including Extraordinary Items | 143.80 | 42.70 | 90.10 | 126.04 | 105.19 |
| Basic Weighted Average Shares | 28.76 | 26.95 | 24.85 | 24.63 | 24.36 |
| Basic EPS Excluding Extraordinary Items | 5.00 | 1.58 | 3.63 | 5.12 | 4.32 |
| Basic EPS Including Extraordinary Items | 5.00 | 1.58 | 3.63 | 5.12 | 4.32 |
| Dilution Adjustment | -- | -- | -- | -- | -- |
| Diluted Net Income | 143.80 | 42.70 | 90.10 | 126.04 | 105.19 |
| Diluted Weighted Average Shares | 29.07 | 27.31 | 25.15 | 24.92 | 24.72 |
| Diluted EPS Excluding Extraordinary Items | 4.95 | 1.56 | 3.58 | 5.06 | 4.26 |
| Diluted EPS Including Extraordinary Items | 4.95 | 1.56 | 3.58 | 5.06 | 4.26 |
| DPS - Common Stock Primary Issue | -- | -- | -- | -- | -- |
| Gross Dividends - Common Stock | 0.00 | -- | -- | 0.00 | 0.00 |
| Total Special Items | 11.70 | 32.00 | 4.20 | 0.76 | 16.91 |
| Normalized Income Before Taxes | 221.40 | 110.70 | 117.40 | 154.90 | 143.00 |
| Effect of Special Items on Income Taxes | 2.40 | 9.76 | 0.86 | 0.14 | 2.80 |
| Income Taxes Excluding Impact of Special Items | 45.40 | 33.76 | 23.96 | 28.11 | 23.70 |
| Normalized Income After Taxes | 176.00 | 76.94 | 93.44 | 126.79 | 119.30 |
| Normalized Income Available to Common | 153.10 | 64.94 | 93.44 | 126.79 | 119.30 |
| Basic Normalized EPS | 5.32 | 2.41 | 3.76 | 5.15 | 4.90 |
| Diluted Normalized EPS | 5.27 | 2.38 | 3.72 | 5.09 | 4.83 |
| Amortization of Intangibles, Supplemental | 69.10 | 34.70 | 10.22 | 9.61 | 9.67 |
| Depreciation, Supplemental | 46.20 | 30.80 | 22.53 | 21.81 | 19.99 |
| Rental Expense, Supplemental | 9.90 | 8.30 | 7.60 | 7.08 | 5.38 |
| Stock-Based Compensation, Supplemental | 14.00 | 32.90 | 18.10 | 20.15 | 16.09 |
| Audit-Related Fees, Supplemental | 2.00 | 2.17 | -- | -- | 1.24 |
| Audit-Related Fees | 0.00 | 0.00 | -- | -- | 0.00 |
| Tax Fees, Supplemental | 0.00 | 0.00 | -- | -- | 0.00 |
| All Other Fees Paid to Auditor, Supplemental | 0.00 | 0.00 | -- | -- | 0.00 |
| Gross Margin | 41.16 | 37.87 | 38.44 | 39.74 | 39.38 |
| Operating Margin | 19.94 | 12.84 | 18.82 | 21.55 | 18.79 |
| Pretax Margin | 14.27 | 8.35 | 18.59 | 21.19 | 17.95 |
| Effective Tax Rate | 20.51 | 30.50 | 20.41 | 18.14 | 16.57 |
| Net Profit Margin | 9.79 | 4.53 | 14.79 | 17.34 | 14.97 |
| Normalized EBIT | 304.70 | 153.10 | 118.80 | 157.55 | 148.94 |
| Normalized EBITDA | 420.00 | 218.60 | 151.54 | 188.97 | 178.60 |
| Current Tax - Domestic | 53.00 | 18.30 | 15.20 | 16.24 | 18.20 |
| Current Tax - Foreign | 3.90 | 2.90 | 2.60 | 2.65 | 4.69 |
| Current Tax - Local | 7.50 | 2.60 | 1.10 | 2.58 | 2.91 |
| Current Tax - Total | 64.40 | 23.80 | 18.90 | 21.47 | 25.80 |
| Deferred Tax - Domestic | -20.00 | -0.50 | 2.70 | 6.21 | -4.11 |
| Deferred Tax - Foreign | 1.20 | 1.00 | 0.00 | -0.78 | -0.04 |
| Deferred Tax - Local | -2.60 | -0.30 | 1.50 | 1.08 | -0.76 |
| Deferred Tax - Total | -21.40 | 0.20 | 4.20 | 6.50 | -4.90 |
| Income Tax - Total | 43.00 | 24.00 | 23.10 | 27.97 | 20.90 |
| Interest Cost - Domestic | -- | -- | -- | 0.83 | 0.89 |
| Service Cost - Domestic | -- | -- | -- | 0.25 | 0.26 |
| Prior Service Cost - Domestic | -- | -- | -- | 0.04 | 0.04 |
| Expected Return on Assets - Domestic | -- | -- | -- | -1.75 | -1.67 |
| Other Pension, Net - Domestic | -- | -- | -- | 0.91 | 1.00 |
| Domestic Pension Plan Expense | -- | -- | -- | 0.28 | 0.51 |
| Interest Cost - Post-Retirement | -- | -- | -- | 0.08 | 0.09 |
| Service Cost - Post-Retirement | -- | -- | -- | 0.06 | 0.05 |
| Prior Service Cost - Post-Retirement | -- | -- | -- | 0.00 | 0.00 |
| Other Post-Retirement, Net | -- | -- | -- | -0.02 | -0.03 |
| Post-Retirement Plan Expense | -- | -- | -- | 0.13 | 0.12 |
| Defined Contribution Expense - Domestic | 8.60 | -- | -- | 3.08 | 2.78 |
| Total Pension Expense | 8.60 | -- | -- | 3.49 | 3.40 |
| Discount Rate - Domestic | -- | -- | -- | 3.50 | -- |
| Discount Rate - Post-Retirement | -- | -- | -- | -- | -- |
| Expected Rate of Return - Domestic | -- | -- | -- | 6.75 | -- |
| Total Plan Interest Cost | -- | -- | -- | 0.92 | 0.98 |
| Total Plan Service Cost | -- | -- | -- | 0.31 | 0.31 |
| Total Plan Expected Return | -- | -- | -- | -1.75 | -1.67 |
| Total Plan Other Expense | -- | -- | -- | 0.89 | 0.97 |
In millions of USD (except for per share items)
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