Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Mar-25-22 | Mar-26-21 | Mar-27-20 | Mar-29-19 | Mar-30-07 | Mar-31-06 | Mar-25-05 |
| | 10-K | 10-K | 10-K | 10-K | S-1 | S-1/A | S-1/A | S-1/A |
| Revenues: |
| JAPAN | 160.8 | 148.8 | 104.7 | 184.6 | | | | |
| CHINA | 253.9 | 191.9 | 157.5 | 121.8 | | | | |
| Other | 559.0 | 428.0 | 329.0 | 343.7 | | | | |
| Total revenues | 973.7 | 768.7 | 591.2 | 650.1 | 724.3 | 320.7 | 285.1 | 282.4 |
| Revenue growth [+] | 26.7% | 30.0% | -9.1% | -10.2% | | 12.5% | 0.9% | |
| JAPAN | 8.0% | 42.2% | -43.3% | | | | | |
| CHINA | 32.3% | 21.8% | 29.3% | | | | | |
| KOREA, REPUBLIC OF | 20.0% | 29.6% | 13.5% | | | | | |
| Cost of goods sold | 348.4 | 286.9 | 254.3 | 388.8 | 404.5 | 207.8 | 194.1 | 190.0 |
| Gross profit | 625.3 | 481.8 | 336.9 | 261.3 | 319.8 | 112.9 | 91.0 | 92.3 |
| Gross margin | 64.2% | 62.7% | 57.0% | 40.2% | 44.2% | 35.2% | 31.9% | 32.7% |
| Selling, general and administrative | 194.7 | 150.9 | 153.5 | 106.4 | 112.2 | 44.9 | 40.9 | 39.3 |
| Research and development | 150.9 | 121.9 | 108.6 | 102.1 | 107.6 | 38.9 | 35.5 | 35.2 |
| Equity in earnings | -0.4 | 1.0 | 1.4 | | | | | |
| Other operating expenses | 76.4 | 72.4 | 58.0 | | -1.1 | | | |
| EBITDA [+] | 253.7 | 186.2 | 66.5 | 116.9 | 161.0 | 49.7 | 33.2 | 35.4 |
| EBITDA growth | 36.3% | 180.0% | -43.1% | -27.4% | | 49.9% | -6.2% | |
| EBITDA margin | 26.1% | 24.2% | 11.2% | 18.0% | 22.2% | 15.5% | 11.6% | 12.5% |
| Depreciation | 45.6 | 44.3 | 45.0 | 62.2 | 58.5 | 20.7 | 18.6 | 17.6 |
| EBITA | 208.1 | 141.9 | 21.5 | 54.6 | 102.5 | 29.1 | 14.6 | 17.8 |
| EBITA margin | 21.4% | 18.5% | 3.6% | 8.4% | 14.2% | 9.1% | 5.1% | 6.3% |
| Amortization of intangibles | 5.2 | 4.2 | 3.3 | 1.8 | 1.4 | | | |
| EBIT [+] | 202.9 | 137.7 | 18.2 | 52.8 | 101.1 | 29.1 | 14.6 | 17.8 |
| EBIT growth | 47.4% | 656.8% | -65.6% | -47.7% | | 99.3% | -18.1% | |
| EBIT margin | 20.8% | 17.9% | 3.1% | 8.1% | 14.0% | 9.1% | 5.1% | 6.3% |
| Non-recurring items [+] | | | 4.6 | | 1.1 | | | |
| Asset impairment | | | 7.1 | | 1.1 | | | |
| Unusual expense | 2.8 | 2.0 | | | | | | |
| Loss on contingent liability | -2.8 | -2.0 | -2.5 | | | | | |
| Interest expense, net [+] | 0.6 | 1.1 | 2.6 | | 1.2 | 0.3 | 1.6 | 2.5 |
| Interest expense | 2.3 | 2.5 | 3.8 | | 1.2 | 0.7 | 1.9 | 2.6 |
| Interest income | 1.7 | 1.4 | 1.2 | | | 0.4 | 0.3 | 0.2 |
| Other income (expense), net [+] | 9.1 | 4.1 | -12.4 | 0.4 | 0.7 | -1.6 | 1.0 | 0.6 |
| Gain (loss) on debt retirement | | | -9.1 | | | | | |
| Gain (loss) on foreign currency transactions | 1.0 | -0.6 | -2.9 | 1.4 | -0.9 | | | |
| Other | 0.6 | 1.0 | -0.5 | -0.8 | 1.6 | | | |
| Pre-tax income | 211.3 | 140.7 | -1.5 | 53.3 | 99.4 | 27.2 | 14.0 | 15.9 |
| Income taxes | 23.9 | 21.2 | -19.6 | 16.2 | 14.6 | 6.1 | 2.4 | 0.3 |
| Tax rate | 11.3% | 15.1% | 1347.5% | 30.4% | 14.7% | 22.6% | 17.1% | 2.1% |
| Minority interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | | | |
| Net income | 187.4 | 119.4 | 18.0 | 37.0 | 84.7 | 21.1 | 11.6 | 15.6 |
| Net margin | 19.2% | 15.5% | 3.0% | 5.7% | 11.7% | 6.6% | 4.1% | 5.5% |
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| Basic EPS [+] | $0.98 | $0.63 | $0.22 | $3.70 | $8.47 | $0.84 | $0.46 | $0.62 |
| Growth | 55.7% | 192.5% | -94.2% | -56.4% | | 82.3% | -25.7% | |
| Diluted EPS [+] | $0.97 | $0.62 | $0.10 | $3.70 | $8.47 | $0.81 | $0.44 | $0.59 |
| Growth | 55.4% | 511.7% | -97.2% | -56.4% | | 82.6% | -25.5% | |
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| Dividends per share [+] | | | $4.79 | | | | | |
| Growth | | -100.0% | | | | | | |
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| Shares outstanding (basic) [+] | 191.2 | 189.7 | 83.4 | 10.0 | 10.0 | 25.0 | 25.0 | 25.0 |
| Growth | 0.8% | 127.4% | 734.5% | 0.0% | | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 193.7 | 191.8 | 176.4 | 10.0 | 10.0 | 26.2 | 26.2 | 26.3 |
| Growth | 1.0% | 8.7% | 1664.2% | 0.0% | | -0.1% | -0.2% | |
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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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