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 | 500 | 500 | 470 | 444 | 367 | 318 |
| Revenue Growth (YoY) | 6% | 6% | 6% | 21% | 15% | 0% |
| Cost of Revenue | 241 | 241 | 228 | 214 | 179 | 153 |
| Gross Profit | 258 | 258 | 242 | 230 | 187 | 164 |
| Selling, General & Admin | 135 | 135 | 133 | 118 | 94 | 79 |
| Research & Development | 40 | 40 | 38 | 33 | 30 | 27 |
| Operating Expenses | 185 | 185 | 181 | 163 | 137 | 117 |
| Other Non Operating Income (Expenses) | -- | 1 | 1 | 1 | 0 | 0 |
| Pretax Income | 39 | 39 | 71 | 73 | 47 | 52 |
| Income Tax Expense | 13 | 13 | 20 | 14 | 9 | 10 |
| Net Income | 26 | 26 | 50 | 58 | 38 | 41 |
| Net Income Growth | -48% | -48% | -14% | 53% | -7% | 24% |
| Shares Outstanding (Diluted) | 58.7 | 58.7 | 58.6 | 58.4 | 58.3 | 58.1 |
| Shares Change (YoY) | 2% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 0.44 | 0.44 | 0.86 | 1 | 0.66 | 0.71 |
| EPS Growth | -49% | -49% | -14% | 52% | -8% | 24% |
| Free Cash Flow | 33 | 33 | 14 | 33 | 34 | 36 |
| Free Cash Flow Per Share | 0.56 | 0.56 | 0.23 | 0.56 | 0.58 | 0.61 |
| Gross Margin | 51.6% | 51.6% | 51.48% | 51.8% | 50.95% | 51.57% |
| Operating Margin | 14.6% | 14.6% | 12.97% | 14.86% | 13.62% | 14.77% |
| Profit Margin | 5.2% | 5.2% | 10.63% | 13.06% | 10.35% | 12.89% |
| Free Cash Flow Margin | 6.6% | 6.6% | 2.97% | 7.43% | 9.26% | 11.32% |
| EBITDA | 94 | 94 | 81 | 86 | 68 | 64 |
| EBITDA Margin | 18.8% | 18.8% | 17.23% | 19.36% | 18.52% | 20.12% |
| D&A For EBITDA | 21 | 21 | 20 | 20 | 18 | 17 |
| EBIT | 73 | 73 | 61 | 66 | 50 | 47 |
| EBIT Margin | 14.6% | 14.6% | 12.97% | 14.86% | 13.62% | 14.77% |
| Effective Tax Rate | 33.33% | 33.33% | 28.16% | 19.17% | 19.14% | 19.23% |