| Period Ending: |
LTM
(Last Twelve Months) |
2024 03-30 |
2023 04-01 |
2022 04-02 |
2021 04-03 |
2020 03-28 |
2019 03-30 |
2018 03-31 |
2017 04-01 |
2016 02-27 |
2015 02-28 |
2014 03-01 |
2013 02-28 |
2012 02-29 |
2011 02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2024-10-30 | 2024-05-28 | 2023-05-26 | 2022-06-02 | 2021-06-03 | 2020-06-17 | 2019-05-30 | 2019-03-14 | 2017-06-01 | 2016-05-10 | 2015-05-08 | 2014-05-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 |
| Revenue | 799.4 | 847.8 | 1,047 | 1,094 | 990.1 | 916 | 895.1 | 857.2 | 819.9 | 794.6 | 781.9 | 748.5 | 706.8 | 633.6 | 568.8 |
| Cost of Revenue | 359.5 | 359 | 446.3 | 457.9 | 419.6 | 382.5 | 371.4 | 360.2 | 343.9 | 331.1 | 323.8 | 308.8 | 291.1 | 266.4 | 235.3 |
| Gross Profit | 439.9 | 488.8 | 601 | 636.2 | 570.5 | 533.5 | 523.7 | 497.1 | 476.1 | 463.6 | 458.1 | 439.8 | 415.6 | 367.3 | 333.5 |
| Operating Expenses | 462.9 | 593.5 | 530.7 | 510.8 | 471.5 | 490.7 | 472.4 | 463 | 435 | 438.7 | 411.1 | 408.8 | 391.5 | 373.9 | 348.4 |
| Research & Development | 11.01 | 11.01 | 7.61 | 4.82 | 4.12 | 4.98 | 4.37 | 4.35 | 3.5 | 3.55 | 2.99 | 2.76 | 0 | 0 | 0 |
| Selling, General and Administrative | 425.9 | 441.4 | 494.4 | 475.1 | 433.2 | 451.7 | 431.1 | 412.1 | 396.8 | 418.1 | 382.4 | 369.4 | 331.4 | 293.7 | 269.5 |
| Other Operating Expenses | 26.06 | 141.1 | 28.76 | 30.84 | 34.18 | 34.04 | 36.91 | 46.5 | 34.74 | 17.03 | 25.66 | 36.59 | 60.09 | 80.23 | 78.97 |
| Operating Income | -23.04 | -104.7 | 70.24 | 125.5 | 99 | 42.74 | 51.32 | 34.09 | 41.04 | 24.86 | 46.97 | 31.03 | 24.14 | -6.63 | -14.92 |
| Net Non-Operating Interest | -21.98 | -20.67 | -16.17 | -12.76 | -17.27 | -21.54 | -27.27 | -25.01 | -16.69 | -16.81 | -17.11 | -21.18 | -21.39 | -25.42 | -26.01 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 21.98 | 20.67 | 16.17 | 12.76 | 17.27 | 21.54 | 27.27 | 25.01 | 16.69 | 16.81 | 17.11 | 21.18 | 21.39 | 25.42 | 26.01 |
| Equity & Other Income/(Expense) | -81.63 | 0 | -197.8 | 0 | -0.893 | 0 | -2.08 | -2.37 | 0 | 0 | 0 | -1.23 | -7.33 | 0 | 0 |
| Income Before Tax | -126.7 | -125.4 | -143.8 | 112.7 | 80.84 | 21.2 | 21.96 | 6.71 | 24.36 | 8.05 | 29.87 | 8.61 | -4.58 | -32.05 | -40.92 |
| Income Tax Expense | -28.02 | -22.12 | 15.09 | 30.98 | 22.56 | 6.71 | 0.281 | -12.72 | 9.4 | 2.91 | 7.19 | 0.447 | -4.45 | -1.37 | 4.13 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -98.64 | -103.3 | -158.9 | 81.72 | 58.28 | 14.49 | 21.68 | 19.43 | 14.95 | 5.14 | 22.67 | 8.17 | -0.13 | -30.67 | -45.05 |
| Depreciation and Amortization | 44.66 | 44.33 | 38.91 | 34.29 | 34.73 | 38.64 | 36.3 | 37.92 | 37.12 | 34.23 | 31.01 | 30.35 | 29.55 | 27.45 | 24.35 |
| EBITDA | 21.61 | -60.4 | 109.1 | 159.7 | 133.7 | 81.38 | 87.62 | 72.01 | 78.17 | 59.09 | 77.98 | 61.38 | 53.69 | 20.82 | 9.44 |
| Earnings Per Share (EPS) | -29.85 | -31.31 | -48.15 | 24.75 | 18 | 4.5 | 6.75 | 6 | 4.65 | 1.65 | 7.05 | 2.61 | -29.47 | -35.59 | -37.39 |
| Diluted Earnings Per Share | -29.85 | -31.31 | -48.15 | 24.3 | 17.55 | 4.5 | 6.75 | 6 | 4.65 | 1.65 | 7.05 | 2.58 | -29.47 | -35.59 | -37.39 |
| Weighted Average Shares Outstanding | 3.32 | 3.3 | 3.3 | 3.3 | 3.24 | 3.25 | 3.21 | 3.2 | 3.2 | 3.2 | 3.2 | 3.13 | 3.07 | 3.07 | 3.07 |
| Diluted Weighted Average Shares Outstanding | 3.32 | 3.3 | 3.3 | 3.35 | 3.31 | 3.26 | 3.23 | 3.21 | 3.2 | 3.2 | 3.23 | 3.16 | 3.07 | 3.07 | 3.07 |
