In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Intersegment revenue | 7.3 | 3.4 | 0.4 | 0.3 | | | | |
Engineered Building Solutions | 104.0 | 97.3 | 95.7 | 90.9 | | | | |
Contractor Solutions | 506.6 | 413.2 | 245.2 | 190.4 | | | | |
Specialized Reliability Solutions | 147.3 | 115.9 | 78.3 | 104.6 | | | | |
Total revenues | 757.9 | 626.4 | 419.2 | 385.9 | 350.2 | 326.2 | 287.5 | 266.9 |
Revenue growth [+] | 21.0% | 49.4% | 8.6% | 10.2% | 7.3% | 13.5% | 7.7% | 1.9% |
Intersegment revenue | 115.0% | 841.7% | 3.7% | | | | | |
Engineered Building Solutions | 6.9% | 1.7% | 5.3% | | | | | |
Contractor Solutions | 22.6% | 68.5% | 28.8% | | | | | |
Specialized Reliability Solutions | 27.1% | 48.1% | -25.1% | | | | | |
Cost of goods sold | 439.7 | 370.5 | 234.7 | 209.0 | 188.8 | 178.3 | 158.5 | 132.3 |
Gross profit | 318.2 | 256.0 | 184.6 | 176.8 | 161.4 | 147.9 | 129.0 | 134.7 |
Gross margin | 42.0% | 40.9% | 44.0% | 45.8% | 46.1% | 45.3% | 44.9% | 50.5% |
Selling, general and administrative | 179.1 | 158.6 | 125.3 | 110.0 | 100.9 | 98.3 | 95.6 | 88.5 |
EBITDA [+] | 174.6 | 134.3 | 82.3 | 81.7 | 74.3 | 64.6 | 47.1 | 57.9 |
EBITDA growth | 30.1% | 63.2% | 0.7% | 9.9% | 15.0% | 37.1% | -18.7% | 4.8% |
EBITDA margin | 23.0% | 21.4% | 19.6% | 21.2% | 21.2% | 19.8% | 16.4% | 21.7% |
Depreciation | 13.5 | 12.1 | 12.5 | 8.1 | 7.6 | 7.8 | 7.7 | 6.5 |
EBITA | 161.2 | 122.2 | 69.7 | 73.5 | 66.6 | 56.8 | 39.5 | 51.4 |
EBITA margin | 21.3% | 19.5% | 16.6% | 19.0% | 19.0% | 17.4% | 13.7% | 19.3% |
Amortization of intangibles | 22.1 | 24.8 | 10.5 | 6.7 | 6.2 | 7.1 | 6.1 | 5.2 |
EBIT [+] | 139.1 | 97.4 | 59.2 | 66.8 | 60.4 | 49.7 | 33.4 | 46.2 |
EBIT growth | 42.8% | 64.4% | -11.4% | 10.5% | 21.7% | 48.9% | -27.8% | 3.2% |
EBIT margin | 18.3% | 15.5% | 14.1% | 17.3% | 17.3% | 15.2% | 11.6% | 17.3% |
Non-recurring items [+] | | | | 1.0 | | | 1.3 | |
Asset impairment | | | | 1.0 | | | 1.3 | |
Interest expense | 13.2 | 5.4 | 2.4 | 1.3 | 1.4 | 2.3 | 2.7 | 3.0 |
Interest expense | 13.2 | 5.4 | 2.4 | 1.3 | 1.4 | 2.3 | 2.7 | 3.0 |
Other income (expense), net | 0.0 | -0.5 | -6.0 | -7.1 | 2.4 | 0.9 | 2.8 | -0.2 |
Pre-tax income | 125.9 | 91.5 | 50.9 | 57.4 | 61.4 | 48.2 | 32.2 | 43.0 |
Income taxes | 29.3 | 24.1 | 10.8 | 12.7 | 15.4 | 15.6 | 14.4 | 19.2 |
Tax rate | 23.3% | 26.4% | 21.2% | 22.2% | 25.0% | 32.3% | 44.7% | 44.6% |
Minority interest | 0.1 | 0.9 | | | | | | |
Earnings from continuing ops | 96.4 | 66.4 | 40.1 | 45.7 | 46.1 | 32.7 | 17.8 | 23.8 |
Earnings from discontinued ops | | | | 0.0 | 0.0 | 0.0 | 0.0 | |
Net income | 96.4 | 66.4 | 40.1 | 45.7 | 45.6 | -11.9 | 11.1 | 25.5 |
Net margin | 12.7% | 10.6% | 9.6% | 11.8% | 13.0% | -3.6% | 3.9% | 9.5% |
|
Basic EPS [+] | $6.22 | $4.21 | $2.67 | $3.04 | $2.99 | $2.09 | $1.13 | $1.52 |
Growth | 47.6% | 57.8% | -12.1% | 1.7% | 43.3% | 84.8% | -25.9% | -20.1% |
Diluted EPS [+] | $6.20 | $4.20 | $2.65 | $3.01 | $2.96 | $2.09 | $1.12 | $1.52 |
Growth | 47.7% | 58.4% | -11.8% | 1.4% | 42.2% | 85.6% | -26.0% | -20.1% |
|
Dividends per share [+] | $0.68 | $0.60 | $0.54 | $0.54 | | | | $0.02 |
Growth | 13.4% | 11.5% | -0.4% | | | | -100.0% | -96.4% |
|
Shares outstanding (basic) [+] | 15.5 | 15.8 | 15.0 | 15.0 | 15.4 | 15.7 | 15.8 | 15.6 |
Growth | -1.6% | 4.9% | -0.2% | -2.4% | -1.6% | -0.6% | 0.9% | 0.3% |
Shares outstanding (diluted) [+] | 15.5 | 15.8 | 15.1 | 15.2 | 15.5 | 15.7 | 15.8 | 15.7 |
Growth | -1.7% | 4.5% | -0.5% | -2.1% | -0.9% | -1.1% | 1.0% | 0.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |