Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-01-23 | Apr-02-22 | Apr-03-21 | Mar-28-20 | Mar-30-19 | Mar-31-18 | Apr-01-17 | Apr-02-16 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Aerospace/ Defense | 430.3 | 381.5 | 396.2 | 507.4 | | | | |
| Industrial | 1,039.0 | 561.4 | 212.8 | 220.0 | | | | |
| Plain | | | | | 323.3 | 296.7 | 277.7 | 270.5 |
| Other | | | | | 379.3 | 378.2 | 337.7 | 326.9 |
| Total revenues | 1,469.3 | 942.9 | 609.0 | 727.5 | 702.5 | 674.9 | 615.4 | 597.5 |
| Revenue growth [+] | 55.8% | 54.8% | -16.3% | 3.6% | 4.1% | 9.7% | 3.0% | 34.2% |
| Aerospace/ Defense | 12.8% | -3.7% | -21.9% | | | | | |
| Industrial | 85.1% | 163.8% | -3.3% | | | | | |
| Plain | | | | | 8.9% | 6.8% | 2.6% | 17.5% |
| Engineered Products | | | | | -8.6% | 5.1% | 5.3% | 438.5% |
| Cost of goods sold | 864.5 | 585.8 | 374.9 | 438.4 | 425.9 | 416.4 | 385.2 | 378.7 |
| Gross profit | 604.8 | 357.1 | 234.1 | 289.1 | 276.7 | 258.5 | 230.2 | 218.8 |
| Gross margin | 41.2% | 37.9% | 38.4% | 39.7% | 39.4% | 38.3% | 37.4% | 36.6% |
| Selling, general and administrative | 229.7 | 167.6 | 102.8 | 130.0 | 117.5 | 113.1 | 102.9 | 98.7 |
| Other operating expenses | 80.5 | 67.9 | 16.7 | 9.8 | 27.1 | 16.6 | 12.7 | 16.2 |
| EBITDA [+] | 410.0 | 187.1 | 147.3 | 180.8 | 161.7 | 157.1 | 142.0 | 129.6 |
| EBITDA growth | 119.1% | 27.0% | -18.5% | 11.8% | 2.9% | 10.7% | 9.5% | 25.3% |
| EBITDA margin | 27.9% | 19.8% | 24.2% | 24.9% | 23.0% | 23.3% | 23.1% | 21.7% |
| Depreciation | 46.3 | 30.8 | 22.5 | 21.8 | 20.0 | 19.0 | 18.1 | 16.8 |
| EBITA | 363.7 | 156.3 | 124.8 | 159.0 | 141.7 | 138.1 | 123.9 | 112.8 |
| EBITA margin | 24.8% | 16.6% | 20.5% | 21.9% | 20.2% | 20.5% | 20.1% | 18.9% |
| Amortization of intangibles | 69.1 | 34.7 | 10.2 | 9.6 | 9.7 | 9.3 | 9.3 | 9.0 |
| EBIT [+] | 294.6 | 121.6 | 114.6 | 149.4 | 132.0 | 128.8 | 114.6 | 103.8 |
| EBIT growth | 142.3% | 6.1% | -23.3% | 13.1% | 2.5% | 12.4% | 10.3% | 17.4% |
| EBIT margin | 20.1% | 12.9% | 18.8% | 20.5% | 18.8% | 19.1% | 18.6% | 17.4% |
| Non-recurring items | 1.6 | 0.5 | | | | | | |
| Interest expense | 76.7 | 41.5 | 1.4 | 1.9 | 5.2 | 7.5 | 8.7 | 8.7 |
| Interest expense | 76.7 | 41.5 | 1.4 | 1.9 | 5.2 | 7.5 | 8.7 | 8.7 |
| Other income (expense), net [+] | -6.6 | -0.9 | | -0.8 | -0.8 | -1.4 | -1.0 | -0.3 |
| Other | -6.6 | -0.9 | | -0.8 | -0.8 | -1.4 | -1.0 | -0.3 |
| Pre-tax income | 209.7 | 78.7 | 113.2 | 146.7 | 126.1 | 119.9 | 104.9 | 94.8 |
| Income taxes | 43.0 | 24.0 | 23.1 | 26.4 | 20.9 | 32.7 | 34.3 | 30.9 |
| Tax rate | 20.5% | 30.5% | 20.4% | 18.0% | 16.6% | 27.3% | 32.7% | 32.6% |
| Net income | 143.8 | 42.7 | 90.1 | 120.4 | 105.2 | 87.1 | 70.6 | 63.9 |
| Net margin | 9.8% | 4.5% | 14.8% | 16.5% | 15.0% | 12.9% | 11.5% | 10.7% |
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| Basic EPS [+] | $5.00 | $1.58 | $3.63 | $4.89 | $4.32 | $3.64 | $3.00 | $2.75 |
| Growth | 215.5% | -56.3% | -25.8% | 13.1% | 18.7% | 21.2% | 9.1% | 9.1% |
| Diluted EPS [+] | $4.95 | $1.56 | $3.58 | $4.81 | $4.26 | $3.58 | $2.97 | $2.72 |
| Growth | 216.4% | -56.4% | -25.5% | 13.0% | 19.0% | 20.5% | 9.2% | 9.1% |
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| Growth | | | | | | | | -100.0% |
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| Shares outstanding (basic) [+] | 28.8 | 26.9 | 24.9 | 24.6 | 24.4 | 23.9 | 23.5 | 23.2 |
| Growth | 6.7% | 8.4% | 0.9% | 1.1% | 1.7% | 1.8% | 1.3% | 0.6% |
| Shares outstanding (diluted) [+] | 29.1 | 27.3 | 25.1 | 25.0 | 24.7 | 24.4 | 23.8 | 23.5 |
| Growth | 6.4% | 8.6% | 0.5% | 1.3% | 1.4% | 2.4% | 1.2% | 0.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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