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

468,616

439,411

516,440

618,899

660,835

680,547

Total Revenues % Chg.

3.3%

-6.2%

17.5%

19.8%

6.8%

8.1%

Cost of Goods Sold, Total

286,978

285,178

337,611

414,474

432,114

445,590

Gross Profit

181,638

154,233

178,829

204,425

228,721

234,957

Selling General & Admin Expenses, Total

141,812

99,280

113,850

131,691

140,545

158,225

Provision for Bad Debts

999

R&D Expenses

4,758

4,892

5,174

5,067

Depreciation & Amortization

7,545

7,813

8,783

9,706

Other Operating Expenses

-457

2,382

887

3,702

1,983

Other Operating Expenses, Total

142,811

111,126

128,937

146,535

159,020

160,208

Operating Income

38,827

43,107

49,892

57,890

69,701

74,749

Interest Expense, Total

-464

-919

-737

-995

-1,490

-6,525

Interest And Investment Income

2,019

1,115

1,168

2,699

5,110

15,953

Net Interest Expenses

1,555

196

431

1,704

3,620

9,428

Income (Loss) On Equity Invest.

209

206

249

254

262

297

Currency Exchange Gains (Loss)

1,392

-1,225

-5,703

-6,328

-7,401

Other Non Operating Income (Expenses)

-3,356

167

-223

-143

-312

-3

EBT, Excl. Unusual Items

38,627

42,451

44,646

53,377

65,870

84,471

Gain (Loss) On Sale Of Investments

-51

2,172

-2,005

Gain (Loss) On Sale Of Assets

15

-976

-490

-772

-397

Asset Writedown

-660

1,718

7,901

8,191

12,135

Other Unusual Items

-2

EBT, Incl. Unusual Items

37,929

43,193

54,229

60,796

75,603

84,471

Income Tax Expense

10,925

11,572

14,885

16,597

18,704

20,160

Earnings From Continuing Operations

27,004

31,621

39,344

44,199

56,899

64,311

Minority Interest

-409

-462

-441

-466

-458

-443

Net Income

26,595

31,159

38,903

43,733

56,441

63,868

Net Income to Common Incl Extra Items

26,595

31,159

38,903

43,733

56,441

63,868

Net Income to Common Excl. Extra Items

26,595

31,159

38,903

43,733

56,441

63,868

Total Shares Outstanding

959.9

959.9

957.7

957.4

951.5

951.5

Weighted Avg. Shares Outstanding

959.9

959.9

958.5

957.5

953.5

952.2

Weighted Avg. Shares Outstanding Dil

959.9

959.9

958.5

957.5

953.5

952.2

EPS

27.7

32.5

40.6

45.7

59.2

67.1

EPS Diluted

27.7

32.5

40.6

45.7

59.2

67.1

EBITDA

55,614

62,342

69,922

80,130

93,721

99,072

Effective Tax Rate

28.8%

26.8%

27.4%

27.3%

24.7%

23.9%