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 | 890 | 890 | 977 | 1,088 | 862 | 583 |
| Revenue Growth (YoY) | -9% | -9% | -10% | 26% | 48% | -2% |
| Cost of Revenue | 605 | 605 | 645 | 686 | 547 | 400 |
| Gross Profit | 285 | 285 | 332 | 402 | 315 | 183 |
| Selling, General & Admin | 61 | 61 | 59 | 68 | 51 | 46 |
| Research & Development | 59 | 59 | 36 | 40 | 37 | 31 |
| Operating Expenses | 161 | 166 | 123 | 134 | 111 | 93 |
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | 0 | -1 |
| Pretax Income | 110 | 110 | 200 | 258 | 203 | 75 |
| Income Tax Expense | 19 | 19 | 22 | 26 | 1 | 1 |
| Net Income | 91 | 91 | 178 | 233 | 201 | 72 |
| Net Income Growth | -49% | -49% | -24% | 16% | 179% | -34% |
| Shares Outstanding (Diluted) | 36.32 | 35.86 | 37.71 | 37.24 | 35.87 | 33.64 |
| Shares Change (YoY) | -7% | -5% | 1% | 4% | 7% | 2% |
| EPS (Diluted) | 2.52 | 2.54 | 4.71 | 6.25 | 5.64 | 2.15 |
| EPS Growth | -45% | -46% | -25% | 11% | 162% | -35% |
| Free Cash Flow | 2 | 2 | -59 | 34 | 49 | 40 |
| Free Cash Flow Per Share | 0.05 | 0.05 | -1.56 | 0.91 | 1.36 | 1.18 |
| Gross Margin | 32.02% | 32.02% | 33.98% | 36.94% | 36.54% | 31.38% |
| Operating Margin | 13.82% | 13.37% | 21.28% | 24.54% | 23.66% | 15.26% |
| Profit Margin | 10.22% | 10.22% | 18.21% | 21.41% | 23.31% | 12.34% |
| Free Cash Flow Margin | 0.22% | 0.22% | -6.03% | 3.12% | 5.68% | 6.86% |
| EBITDA | 263 | 259 | 333 | 372 | 284 | 148 |
| EBITDA Margin | 29.55% | 29.1% | 34.08% | 34.19% | 32.94% | 25.38% |
| D&A For EBITDA | 140 | 140 | 125 | 105 | 80 | 59 |
| EBIT | 123 | 119 | 208 | 267 | 204 | 89 |
| EBIT Margin | 13.82% | 13.37% | 21.28% | 24.54% | 23.66% | 15.26% |
| Effective Tax Rate | 17.27% | 17.27% | 11% | 10.07% | 0.49% | 1.33% |