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 | 143 | 143 | 127 | 115 | 103 | 111 |
| Revenue Growth (YoY) | 13% | 13% | 10% | 12% | -7% | -1% |
| Cost of Revenue | 72 | 72 | 57 | 52 | 41 | 44 |
| Gross Profit | 70 | 70 | 69 | 63 | 61 | 67 |
| Selling, General & Admin | 117 | 117 | 32 | 28 | 23 | 27 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 117 | 117 | 54 | 51 | 46 | 52 |
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | -53 | -53 | 8 | 8 | 12 | 12 |
| Income Tax Expense | 1 | 1 | 2 | 1 | 2 | 2 |
| Net Income | -55 | -55 | 6 | 7 | 9 | 10 |
| Net Income Growth | -1,017% | -1,017% | -14% | -22% | -10% | -23% |
| Shares Outstanding (Diluted) | 112.63 | 112.44 | 114.38 | 112.7 | 111.9 | 111.7 |
| Shares Change (YoY) | -2% | -2% | 1% | 1% | 0% | 0% |
| EPS (Diluted) | -0.48 | -0.49 | 0.05 | 0.06 | 0.08 | 0.09 |
| EPS Growth | -971% | -971% | -6% | -25% | -11% | -25% |
| Free Cash Flow | 14 | 14 | 24 | 23 | 24 | 23 |
| Free Cash Flow Per Share | 0.12 | 0.12 | 0.2 | 0.2 | 0.21 | 0.2 |
| Gross Margin | 48.95% | 48.95% | 54.33% | 54.78% | 59.22% | 60.36% |
| Operating Margin | -32.16% | -32.16% | 11.02% | 10.43% | 13.59% | 12.61% |
| Profit Margin | -38.46% | -38.46% | 4.72% | 6.08% | 8.73% | 9% |
| Free Cash Flow Margin | 9.79% | 9.79% | 18.89% | 20% | 23.3% | 20.72% |
| EBITDA | -20 | -20 | 36 | 34 | 36 | 39 |
| EBITDA Margin | -13.98% | -13.98% | 28.34% | 29.56% | 34.95% | 35.13% |
| D&A For EBITDA | 26 | 26 | 22 | 22 | 22 | 25 |
| EBIT | -46 | -46 | 14 | 12 | 14 | 14 |
| EBIT Margin | -32.16% | -32.16% | 11.02% | 10.43% | 13.59% | 12.61% |
| Effective Tax Rate | -1.88% | -1.88% | 25% | 12.5% | 16.66% | 16.66% |