Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 03/31/2025 | 03/31/2024 | 03/31/2023 | 03/31/2022 | 03/31/2021 |
|---|---|---|---|---|---|---|
| Revenue | 310 | 310 | 306 | 167 | 145 | 127 |
| Revenue Growth (YoY) | 1% | 1% | 83% | 15% | 14% | -12% |
| Cost of Revenue | 174 | 174 | 158 | 64 | 48 | 45 |
| Gross Profit | 136 | 136 | 147 | 103 | 96 | 82 |
| Selling, General & Admin | 75 | 73 | 76 | 48 | 44 | 54 |
| Research & Development | -- | 0 | 0 | 0 | 0 | 1 |
| Operating Expenses | 84 | 84 | 86 | 51 | 48 | 56 |
| Other Non Operating Income (Expenses) | -- | 0 | 0 | 0 | -- | -- |
| Pretax Income | 26 | 26 | 48 | 42 | 48 | 20 |
| Income Tax Expense | 6 | 6 | 12 | 7 | 8 | 4 |
| Net Income | 19 | 19 | 35 | 34 | 69 | 22 |
| Net Income Growth | -46% | -46% | 3% | -51% | 214% | -51% |
| Shares Outstanding (Diluted) | 66.88 | 67.46 | 67.92 | 64.64 | 64.03 | 63.58 |
| Shares Change (YoY) | -3% | -1% | 5% | 1% | 1% | 0% |
| EPS (Diluted) | 0.28 | 0.28 | 0.52 | 0.53 | 1.08 | 0.35 |
| EPS Growth | -45% | -46% | -2% | -51% | 209% | -51% |
| Free Cash Flow | 5 | 5 | 37 | 15 | 11 | 43 |
| Free Cash Flow Per Share | 0.07 | 0.07 | 0.54 | 0.23 | 0.17 | 0.67 |
| Gross Margin | 43.87% | 43.87% | 48.03% | 61.67% | 66.2% | 64.56% |
| Operating Margin | 16.77% | 16.77% | 19.6% | 30.53% | 32.41% | 19.68% |
| Profit Margin | 6.12% | 6.12% | 11.43% | 20.35% | 47.58% | 17.32% |
| Free Cash Flow Margin | 1.61% | 1.61% | 12.09% | 8.98% | 7.58% | 33.85% |
| EBITDA | 77 | 77 | 80 | 61 | 57 | 34 |
| EBITDA Margin | 24.83% | 24.83% | 26.14% | 36.52% | 39.31% | 26.77% |
| D&A For EBITDA | 25 | 25 | 20 | 10 | 10 | 9 |
| EBIT | 52 | 52 | 60 | 51 | 47 | 25 |
| EBIT Margin | 16.77% | 16.77% | 19.6% | 30.53% | 32.41% | 19.68% |
| Effective Tax Rate | 23.07% | 23.07% | 25% | 16.66% | 16.66% | 20% |