Income Statement

Year Ending Apr 2025 (Update) Year Ending Apr 2024 (Update) Year Ending Apr 2023 (Update) Year Ending Apr 2022 (Update)
Net Sales 756.48 818.08 754.20 610.97
Revenue 756.48 818.08 754.20 610.97
Total Revenue 756.48 818.08 754.20 610.97
Cost of Revenue 560.99 595.64 602.84 494.27
Cost of Revenue, Total 560.99 595.64 602.84 494.27
Gross Profit 195.49 222.44 151.36 116.70
Selling/General/Administrative Expense 121.47 98.40 94.24 82.51
Labor & Related Expense 2.04 1.18 1.16 1.13
Selling/General/Administrative Expenses, Total 123.51 99.59 95.40 83.64
Research & Development 38.86 35.74 29.99 29.01
Impairment-Assets Held for Use 0.00 0.00 4.58
Unusual Expense (Income) 0.00 0.00 4.58
Total Operating Expense 723.36 730.97 732.81 606.92
Operating Income 33.12 87.12 21.39 4.05
Interest Expense - Non-Operating -4.49 -4.95
Interest Expense, Net Non-Operating -4.49 -4.95
Interest Income, Non-Operating 5.83 1.53
Investment Income, Non-Operating -2.40 -9.84 -7.33 -3.20
Interest/Investment Income, Non-Operating 3.44 -8.31 -7.33 -3.20
Interest Income (Expense), Net Non-Operating -0.92 0.17
Interest Income (Expense), Net-Non-Operating, Total -1.05 -13.26 -8.25 -3.03
Other Non-Operating Income (Expense) -37.92 -19.81 0.12 0.09
Other, Net -37.92 -19.81 0.12 0.09
Net Income Before Taxes -5.85 54.05 13.26 1.11
Income Tax – Total 4.27 19.43 6.46 0.52
Income After Tax -10.12 34.62 6.80 0.59
Net Income Before Extraordinary Items -10.12 34.62 6.80 0.59
Extraordinary Item
Total Extraordinary Items
Net Income -10.12 34.62 6.80 0.59
Income Available to Common Excluding Extraordinary Items -10.12 34.62 6.80 0.59
Income Available to Common Stocks Including Extraordinary Items -10.12 34.62 6.80 0.59
Basic Weighted Average Shares 47.59 45.90 45.40 45.19
Basic EPS Excluding Extraordinary Items -0.21 0.75 0.15 0.01
Basic EPS Including Extraordinary Items -0.21 0.75 0.15 0.01
Diluted Net Income -10.12 34.62 6.80 0.59
Diluted Weighted Average Shares 47.59 46.54 45.52 45.33
Diluted EPS Excluding Extraordinary Items -0.21 0.74 0.15 0.01
Diluted EPS Including Extraordinary Items -0.21 0.74 0.15 0.01
DPS - Common Stock Primary Issue
Gross Dividends - Common Stock 0.00
Total Special Items 0.00 0.00 4.58
Normalized Income Before Taxes -5.85 54.05 17.83 1.11
Effect of Special Items on Income Taxes 0.00 0.00 2.23
Income Taxes Excluding Impact of Special Items 4.27 19.43 8.68 0.52
Normalized Income After Taxes -10.12 34.62 9.15 0.59
Normalized Income Available to Common -10.12 34.62 9.15 0.59
Basic Normalized EPS -0.21 0.75 0.20 0.01
Diluted Normalized EPS -0.21 0.74 0.20 0.01
Amortization of Intangibles, Supplemental 0.28 0.29 0.29 0.50
Depreciation, Supplemental 17.65 17.45 16.70 14.89
Interest Expense, Supplemental 4.49 4.95
Rental Expense, Supplemental 3.20 3.32 3.47 3.30
Stock-Based Compensation, Supplemental 2.94 2.09 2.03 1.97
Advertising Expense, Supplemental
Equity in Affiliates, Supplemental -3.05 -10.12 -7.81 -2.97
Research & Development Expense, Supplemental 38.86 35.74 29.99 29.01
Audit-Related Fees, Supplemental 2.12 0.97 0.85
Audit-Related Fees 0.07 0.04 0.04
Tax Fees, Supplemental 0.00 0.01 0.04
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.00
Gross Margin 25.84 27.19 20.07 19.10
Operating Margin 4.38 10.65 2.84 0.66
Pretax Margin -0.77 6.61 1.76 0.18
Effective Tax Rate 35.95 48.69 46.57
Net Profit Margin -1.34 4.23 0.90 0.10
Normalized EBIT 33.12 87.12 25.96 4.05
Normalized EBITDA 51.05 104.86 42.96 19.44
Current Tax - Domestic 6.82 21.17 6.32 0.64
Current Tax - Foreign 1.97 1.81 2.27 0.98
Current Tax - Local 1.79 5.51 1.38 0.45
Current Tax - Total 10.57 28.50 9.98 2.07
Deferred Tax - Domestic -5.31 -8.10 -3.03 -1.02
Deferred Tax - Foreign -0.05 0.08 -0.04 -0.06
Deferred Tax - Local -0.95 -1.05 -0.46 -0.48
Deferred Tax - Total -6.30 -9.07 -3.52 -1.56
Income Tax - Total 4.27 19.43 6.46 0.52
Defined Contribution Expense - Domestic 3.52 3.20 2.97 2.57
Total Pension Expense 3.52 3.20 2.97 2.57

In millions of USD (except for per share items)

FY = Fiscal Year. MRQ = Most Recent Quarter. mil = Millions. TTM = Trailing Twelve Months.