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

275,894

312,789

416,901

560,191

486,507

523,981

Total Revenues % Chg.

-2.3%

13.4%

33.3%

34.4%

-13.2%

-0.3%

Cost of Goods Sold, Total

119,397

144,498

180,994

241,130

240,477

251,996

Gross Profit

156,497

168,291

235,907

319,061

246,030

271,985

Selling General & Admin Expenses, Total

97,264

105,870

109,877

138,007

141,173

167,602

Depreciation & Amortization

11,255

14,035

17,790

Other Operating Expenses

38

-5,854

41

-668

-3,559

5,699

Other Operating Expenses, Total

97,302

100,016

121,173

151,374

155,404

173,301

Operating Income

59,195

68,275

114,734

167,687

90,626

98,684

Interest Expense, Total

-155

-182

-279

-701

-2,293

-3,776

Interest And Investment Income

810

143

139

465

1,218

2,231

Net Interest Expenses

655

-39

-140

-236

-1,075

-1,545

Currency Exchange Gains (Loss)

189

-633

1,710

3,980

-2,378

Other Non Operating Income (Expenses)

4

-1

2

-161

-5

EBT, Excl. Unusual Items

60,043

67,602

116,306

171,270

87,168

97,139

Merger & Related Restructuring Charges

-487

Gain (Loss) On Sale Of Investments

42

624

37

Gain (Loss) On Sale Of Assets

2,451

Asset Writedown

-8,998

Other Unusual Items

-1,024

-1,059

EBT, Incl. Unusual Items

58,574

69,618

116,343

171,270

78,170

97,139

Income Tax Expense

5,042

-169

29,042

40,870

15,880

20,178

Earnings From Continuing Operations

53,532

69,787

87,301

130,400

62,290

76,961

Net Income

53,532

69,787

87,301

130,400

62,290

76,961

Net Income to Common Incl Extra Items

53,532

69,787

87,301

130,400

62,290

76,961

Net Income to Common Excl. Extra Items

53,532

69,787

87,301

130,400

62,290

76,961

Total Shares Outstanding

793.7

785.7

759.6

736.9

738.2

738.4

Weighted Avg. Shares Outstanding

792.7

788.8

776.8

747.9

737.6

737.8

Weighted Avg. Shares Outstanding Dil

796.1

793.4

780.8

750.8

740.1

740.3

EPS

67.5

88.5

112.4

174.4

84.5

104.3

EPS Diluted

67.2

88

111.8

173.7

84.2

104

EBITDA

67,523

77,164

129,702

189,083

116,730

125,867

Effective Tax Rate

8.6%

-0.2%

25%

23.9%

20.3%

20.8%