Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

610,232

619,430

790,934

904,876

897,603

888,931

Total Revenues % Chg.

4.2%

1.5%

27.7%

14.4%

-0.8%

-3.2%

Cost of Goods Sold, Total

436,085

423,205

555,872

645,446

631,497

623,542

Gross Profit

174,147

196,225

235,062

259,430

266,106

265,389

Selling General & Admin Expenses, Total

72,730

75,264

100,670

124,178

127,509

125,095

Other Operating Expenses, Total

72,730

75,264

100,670

124,178

127,509

125,095

Operating Income

101,417

120,961

134,392

135,252

138,597

140,294

Interest Expense, Total

-5,136

-4,298

-5,325

-10,077

-12,552

-12,754

Interest And Investment Income

22,131

18,446

13,116

16,892

19,481

19,863

Net Interest Expenses

16,995

14,148

7,791

6,815

6,929

7,109

Income (Loss) On Equity Invest.

29

130

57

-57

-233

-281

Currency Exchange Gains (Loss)

977

2,205

5,840

4,472

340

196

EBT, Excl. Unusual Items

119,418

137,444

148,080

146,482

145,633

147,318

Merger & Related Restructuring Charges

-822

-647

-118

-31

-31

Gain (Loss) On Sale Of Investments

1,950

2,466

1,656

1,293

4,415

4,971

Gain (Loss) On Sale Of Assets

1,144

-81

2,186

Asset Writedown

-2,807

-2,807

Legal Settlements

EBT, Incl. Unusual Items

122,512

139,007

151,275

147,657

147,210

149,451

Income Tax Expense

24,799

30,345

28,946

33,992

36,089

36,824

Earnings From Continuing Operations

97,713

108,662

122,329

113,665

111,121

112,627

Minority Interest

-495

-716

-138

-165

-669

-844

Net Income

97,218

107,946

122,191

113,500

110,452

111,783

Net Income to Common Incl Extra Items

97,218

107,946

122,191

113,500

110,452

111,783

Net Income to Common Excl. Extra Items

97,218

107,946

122,191

113,500

110,452

111,783

Total Shares Outstanding

5,690.6

5,459.7

5,467.4

5,478

5,219.2

5,224.2

Weighted Avg. Shares Outstanding

5,833.4

5,649.3

5,466.7

5,477.5

5,288.3

5,224

Weighted Avg. Shares Outstanding Dil

5,847.8

5,661.7

5,482.1

5,489

5,305.7

5,224

EPS

16.7

19.1

22.4

20.7

20.9

21.4

EPS Diluted

16.6

19.1

22.3

20.7

20.8

21.4

EBITDA

122,279

148,617

165,303

160,316

162,029

163,659

Effective Tax Rate

20.2%

21.8%

19.1%

23%

24.5%

24.6%