Financial Summary (All financials)
In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Sep-30-17 | Mar-31-17 |
Revenues | 69.2 | 12,803.8 | 34.1 | 20,300.3 | 21,396.9 | 17,065.6 | 21.0 | 12,541.6 |
Revenue growth | -99.5% | 37410.5% | -99.8% | -5.1% | 25.4% | 36.1% | 2.8% | -117453.4% |
Cost of goods sold | 0.0 | 4,166.0 | 0.0 | 8,045.4 | 8,759.2 | 6,613.0 | 9.5 | 4,399.8 |
Gross profit | 69.2 | 8,637.9 | 34.1 | 12,254.9 | 12,637.7 | 10,452.6 | 11.5 | 8,141.8 |
Gross margin | 100.0% | 67.5% | 100.0% | 60.4% | 59.1% | 61.2% | 54.6% | 64.9% |
Selling, general and administrative | | 0.0 | | 0.0 | 0.0 | 0.0 | | 0.0 |
General and administrative | 7.8 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 |
EBITA | 62.3 | 8,637.9 | 70.3 | 12,254.9 | 12,637.7 | 10,452.6 | 3.5 | 8,141.8 |
EBITA margin | 90.1% | 67.5% | 205.8% | 60.4% | 59.1% | 61.2% | 16.5% | 64.9% |
Amortization of intangibles | | | | | | | 0.1 | |
EBIT | 62.3 | 8,637.9 | 70.3 | 12,254.9 | 12,637.7 | 10,452.6 | 3.4 | 8,141.8 |
EBIT margin | 90.1% | 67.5% | 205.8% | 60.4% | 59.1% | 61.2% | 16.1% | 64.9% |
Pre-tax income | 33.4 | 0.0 | 53.3 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 |
Income taxes | 0.3 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 |
Tax rate | 1.0% | | 4.6% | | | | 47.6% | |
Net income | 33.1 | 0.0 | 50.9 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 |
Net margin | 47.8% | 0.0% | 149.1% | 0.0% | 0.0% | 0.0% | 8.4% | 0.0% |
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Diluted EPS | $1.10 | | $2.67 | | | | | |
Shares outstanding (diluted) | 30.0 | | 19.1 | | | | | |
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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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