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| Year Ending Mar 2024 (Update) | Year Ending Apr 2023 (Update) | Year Ending Apr 2022 (Restated) | Year Ending Apr 2021 (Restated) | Year Ending Mar 2020 (Update) | |
|---|---|---|---|---|---|
| Net Sales | 1,560.30 | 1,469.30 | 942.90 | 609.00 | 727.46 |
| Revenue | 1,560.30 | 1,469.30 | 942.90 | 609.00 | 727.46 |
| Total Revenue | 1,560.30 | 1,469.30 | 942.90 | 609.00 | 727.46 |
| Cost of Revenue | 889.80 | 864.50 | 585.80 | 374.90 | 438.36 |
| Cost of Revenue, Total | 889.80 | 864.50 | 585.80 | 374.90 | 438.36 |
| Gross Profit | 670.50 | 604.80 | 357.10 | 234.10 | 289.10 |
| Selling/General/Administrative Expense | 253.70 | 230.50 | 168.10 | 103.30 | 122.83 |
| Selling/General/Administrative Expenses, Total | 253.70 | 230.50 | 168.10 | 103.30 | 122.83 |
| Amortization of Intangibles, Operating | 70.40 | 69.10 | 34.70 | 10.20 | 9.61 |
| Depreciation/Amortization | 70.40 | 69.10 | 34.70 | 10.20 | 9.61 |
| Restructuring Charge | 2.70 | 2.50 | 1.10 | 2.90 | 1.09 |
| Loss (Gain) on Sale of Assets - Operating | 0.60 | 0.30 | 0.30 | 1.30 | -1.23 |
| Other Unusual Expense (Income) | 0.30 | 8.90 | 30.60 | 0.00 | 0.90 |
| Unusual Expense (Income) | 3.60 | 11.70 | 32.00 | 4.20 | 0.76 |
| Other, Net | 0.60 | 0.50 | 1.20 | 1.80 | -0.88 |
| Other Operating Expenses, Total | 0.60 | 0.50 | 1.20 | 1.80 | -0.88 |
| Total Operating Expense | 1,218.10 | 1,176.30 | 821.80 | 494.40 | 570.68 |
| Operating Income | 342.20 | 293.00 | 121.10 | 114.60 | 156.79 |
| Investment Income, Non-Operating | -- | -- | -- | -- | 3.53 |
| Interest/Investment Income, Non-Operating | -- | -- | -- | -- | 3.53 |
| Interest Income (Expense), Net Non-Operating | -78.70 | -76.70 | -41.50 | -1.40 | -1.89 |
| Interest Income (Expense), Net-Non-Operating, Total | -78.70 | -76.70 | -41.50 | -1.40 | 1.64 |
| Other Non-Operating Income (Expense) | -1.70 | -6.60 | -0.90 | 0.00 | -4.29 |
| Other, Net | -1.70 | -6.60 | -0.90 | 0.00 | -4.29 |
| Net Income Before Taxes | 261.80 | 209.70 | 78.70 | 113.20 | 154.14 |
| Income Tax – Total | 51.90 | 43.00 | 24.00 | 23.10 | 27.97 |
| Income After Tax | 209.90 | 166.70 | 54.70 | 90.10 | 126.17 |
| Net Income Before Extraordinary Items | 209.90 | 166.70 | 54.70 | 90.10 | 126.17 |
| Extraordinary Item | -- | -- | -- | -- | -0.14 |
| Total Extraordinary Items | -- | -- | -- | -- | -0.14 |
| Net Income | 209.90 | 166.70 | 54.70 | 90.10 | 126.04 |
| Preferred Dividends | -23.00 | -22.90 | -12.00 | 0.00 | -- |
| Total Adjustments to Net Income | -23.00 | -22.90 | -12.00 | 0.00 | -- |
| Income Available to Common Excluding Extraordinary Items | 186.90 | 143.80 | 42.70 | 90.10 | 126.17 |
| Income Available to Common Stocks Including Extraordinary Items | 186.90 | 143.80 | 42.70 | 90.10 | 126.04 |
| Basic Weighted Average Shares | 28.92 | 28.76 | 26.95 | 24.85 | 24.63 |
| Basic EPS Excluding Extraordinary Items | 6.46 | 5.00 | 1.58 | 3.63 | 5.12 |
| Basic EPS Including Extraordinary Items | 6.46 | 5.00 | 1.58 | 3.63 | 5.12 |
| Dilution Adjustment | -- | -- | -- | -- | -- |
| Diluted Net Income | 186.90 | 143.80 | 42.70 | 90.10 | 126.04 |
| Diluted Weighted Average Shares | 29.19 | 29.07 | 27.31 | 25.15 | 24.92 |
| Diluted EPS Excluding Extraordinary Items | 6.40 | 4.95 | 1.56 | 3.58 | 5.06 |
| Diluted EPS Including Extraordinary Items | 6.40 | 4.95 | 1.56 | 3.58 | 5.06 |
| DPS - Common Stock Primary Issue | -- | -- | -- | -- | -- |
| Gross Dividends - Common Stock | 0.00 | 0.00 | -- | -- | 0.00 |
| Total Special Items | 3.60 | 11.70 | 32.00 | 4.20 | 0.76 |
| Normalized Income Before Taxes | 265.40 | 221.40 | 110.70 | 117.40 | 154.90 |
| Effect of Special Items on Income Taxes | 0.71 | 2.40 | 9.76 | 0.86 | 0.14 |
| Income Taxes Excluding Impact of Special Items | 52.61 | 45.40 | 33.76 | 23.96 | 28.11 |
| Normalized Income After Taxes | 212.79 | 176.00 | 76.94 | 93.44 | 126.79 |
| Normalized Income Available to Common | 189.79 | 153.10 | 64.94 | 93.44 | 126.79 |
| Basic Normalized EPS | 6.56 | 5.32 | 2.41 | 3.76 | 5.15 |
| Diluted Normalized EPS | 6.50 | 5.27 | 2.38 | 3.72 | 5.09 |
| Amortization of Intangibles, Supplemental | 70.40 | 69.10 | 34.70 | 10.22 | 9.61 |
| Depreciation, Supplemental | 48.90 | 46.20 | 30.80 | 22.53 | 21.81 |
| Rental Expense, Supplemental | 10.10 | 9.90 | 8.30 | 7.60 | 7.08 |
| Stock-Based Compensation, Supplemental | 17.40 | 14.00 | 32.90 | 18.10 | 20.15 |
| Audit-Related Fees, Supplemental | -- | 2.00 | 2.17 | -- | -- |
| Audit-Related Fees | -- | 0.00 | 0.00 | -- | -- |
| Tax Fees, Supplemental | -- | 0.00 | 0.00 | -- | -- |
| All Other Fees Paid to Auditor, Supplemental | -- | 0.00 | 0.00 | -- | -- |
| Gross Margin | 42.97 | 41.16 | 37.87 | 38.44 | 39.74 |
| Operating Margin | 21.93 | 19.94 | 12.84 | 18.82 | 21.55 |
| Pretax Margin | 16.78 | 14.27 | 8.35 | 18.59 | 21.19 |
| Effective Tax Rate | 19.82 | 20.51 | 30.50 | 20.41 | 18.14 |
| Net Profit Margin | 11.98 | 9.79 | 4.53 | 14.79 | 17.34 |
| Normalized EBIT | 345.80 | 304.70 | 153.10 | 118.80 | 157.55 |
| Normalized EBITDA | 465.10 | 420.00 | 218.60 | 151.54 | 188.97 |
| Current Tax - Domestic | 53.10 | 53.00 | 18.30 | 15.20 | 16.24 |
| Current Tax - Foreign | 5.20 | 3.90 | 2.90 | 2.60 | 2.65 |
| Current Tax - Local | 5.90 | 7.50 | 2.60 | 1.10 | 2.58 |
| Current Tax - Total | 64.20 | 64.40 | 23.80 | 18.90 | 21.47 |
| Deferred Tax - Domestic | -9.30 | -20.00 | -0.50 | 2.70 | 6.21 |
| Deferred Tax - Foreign | 1.30 | 1.20 | 1.00 | 0.00 | -0.78 |
| Deferred Tax - Local | -4.30 | -2.60 | -0.30 | 1.50 | 1.08 |
| Deferred Tax - Total | -12.30 | -21.40 | 0.20 | 4.20 | 6.50 |
| Other Tax | -- | 43.00 | 24.00 | 23.10 | 28.10 |
| Income Tax - Total | 51.90 | 43.00 | 24.00 | 23.10 | 27.97 |
| Interest Cost - Domestic | -- | -- | -- | -- | 0.83 |
| Service Cost - Domestic | -- | -- | -- | -- | 0.25 |
| Prior Service Cost - Domestic | -- | -- | -- | -- | 0.04 |
| Expected Return on Assets - Domestic | -- | -- | -- | -- | -1.75 |
| Other Pension, Net - Domestic | -- | -- | -- | -- | 0.91 |
| Domestic Pension Plan Expense | -- | -- | -- | -- | 0.28 |
| Interest Cost - Post-Retirement | -- | -- | -- | -- | 0.08 |
| Service Cost - Post-Retirement | -- | -- | -- | -- | 0.06 |
| Prior Service Cost - Post-Retirement | -- | -- | -- | -- | 0.00 |
| Other Post-Retirement, Net | -- | -- | -- | -- | -0.02 |
| Post-Retirement Plan Expense | -- | -- | -- | -- | 0.13 |
| Defined Contribution Expense - Domestic | 9.60 | 8.60 | -- | -- | 3.08 |
| Total Pension Expense | 9.60 | 8.60 | -- | -- | 3.49 |
| Discount Rate - Domestic | -- | -- | -- | -- | 3.50 |
| Discount Rate - Post-Retirement | -- | -- | -- | -- | -- |
| Expected Rate of Return - Domestic | -- | -- | -- | -- | 6.75 |
| Total Plan Interest Cost | -- | -- | -- | -- | 0.92 |
| Total Plan Service Cost | -- | -- | -- | -- | 0.31 |
| Total Plan Expected Return | -- | -- | -- | -- | -1.75 |
| Total Plan Other Expense | -- | -- | -- | -- | 0.89 |
In millions of USD (except for per share items)
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