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$1.18B
Revenue
$-12.52M
Net Income
34.77%
Gross Margin
0.12%
Op. Margin
$57.56M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 14 annual reports available (2011 - 2024)
Breakdown TTM
(Dec 27, 2025)
FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2022
(Mar 31, 2023)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
+ Total Revenue $1.18B $1.20B $1.28B $1.33B $1.36B $1.13B
Revenue Growth % -1.4% -6.4% -3.7% -2.5% 20.8% nan%
+ Gross Profit $409.67M $417.64M $452.10M $456.18M $481.84M $395.19M
Gross Margin % 34.8% 34.9% 35.4% 34.4% 35.4% 35.1%
+ Operating Income $1.40M $12.56M $71.42M $79.75M $101.30M $72.24M
Operating Margin % 0.1% 1.1% 5.6% 6.0% 7.5% 6.4%
Interest Expense - $18.37M $19.88M $22.86M $24.31M $26.38M
Other Income/Expense $393.00K $446.00K $460.00K $593.00K $618.00K $188.00K
Income Before Tax $-15.79M $-5.91M $51.88M $57.17M $77.28M $44.19M
Income Tax Expense $-3.27M $-731.00K $14.31M $18.12M $15.72M $9.87M
+ Net Income $-12.52M $-5.18M $37.57M $39.05M $61.57M $34.32M
Net Margin % -1.1% -0.4% 2.9% 2.9% 4.5% 3.0%
Basic EPS -0.48 -0.22 1.18 1.20 1.82 1.02
Diluted EPS -0.49 -0.22 1.18 1.20 1.81 1.01
Basic Shares Outstanding 30.0M 29.9M 30.9M 32.1M 33.5M 33.3M
Diluted Shares Outstanding 31.4M 29.9M 31.9M 32.7M 34.0M 33.9M
Breakdown FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2022
(Mar 31, 2023)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
Cash & Cash Equivalents $20.76M $6.56M $4.88M $7.95M $29.96M
Inventory $181.47M $154.09M $147.40M $166.27M $162.28M
Other Current Assets $59.43M $80.91M $92.89M $56.49M $48.12M
Total Current Assets $277.40M $253.29M $258.47M $245.50M $266.52M
Property Plant & Equipment $258.95M $280.15M $304.99M $315.19M $327.06M
Goodwill $736.43M $736.43M $736.46M $776.71M $689.52M
Intangible Assets $10.39M $13.30M $16.56M $26.68M $26.07M
Other Non-current Assets $17.27M $19.16M $29.36M $20.17M $18.33M
Total Assets $1.64B $1.69B $1.78B $1.87B $1.81B
Accounts Payable $322.64M $251.94M $261.72M $131.99M $112.38M
Deferred Revenue $14.70M $15.15M $15.42M $14.15M $11.96M
Other Current Liabilities $30.73M $32.75M $30.30M $28.19M $27.05M
Total Current Liabilities $524.29M $455.16M $449.18M $321.96M $290.62M
Long-term Debt $61.25M $102.00M $105.00M $176.47M $190.00M
Deferred Tax Liabilities $37.11M $36.96M $30.46M $28.56M $19.78M
Other Non-current Liabilities $10.11M $10.55M $10.72M $10.82M $16.65M
Total Liabilities $1.02B $1.04B $1.08B $1.09B $1.06B
Common Stock $401.00K $400.00K $400.00K $399.00K $398.00K
Retained Earnings $615.06M $655.43M $653.55M $651.12M $624.36M
Treasury Stock $250.11M $250.12M $205.65M $108.73M $108.73M
Total Stockholders Equity $620.76M $656.77M $694.92M $782.91M $749.68M
Total Liabilities & Equity $1.64B $1.69B $1.78B $1.87B $1.81B
Breakdown TTM
(Dec 27, 2025)
FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2022
(Mar 31, 2023)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
Net Income $-14.91M $-5.18M $37.57M $39.05M $61.57M $34.32M
Stock-based Compensation $6.51M $4.71M $4.31M $5.65M $4.33M $2.39M
Change in Inventory $-45.92M $27.02M $6.35M $18.20M $2.39M $-26.57M
Operating Cash Flow $105.60M $131.91M $125.20M $215.02M $173.76M $184.91M
Capital Expenditure $48.04M $26.36M $25.48M $38.99M $27.83M $51.73M
Acquisitions - - - $6.68M $83.33M $17.15M
Investing Cash Flow $847.00K $-1.23M $-1.96M $26.55M $-109.80M $-66.26M
Stock Repurchased - - $44.04M $96.92M - -
Dividends Paid $61.47M $34.88M $35.51M $36.40M $34.67M $29.78M
Financing Cash Flow $-134.95M $-116.48M $-121.56M $-244.63M $-85.97M $-434.16M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Dec 27, 2025
Condensed Consolidated Statements of Operations
Description Dec 27, 2025 Dec 27, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $293.39M - $883.34M -
Gross Profit $102.37M - $312.39M -
Operating Income $18.57M - $25.25M -
Other Income/Expense $54.00K - $250.00K -
Income Before Tax $14.58M - $12.32M -
Income Tax Expense $3.44M - $3.56M -
Net Income $11.14M - $8.75M -
Basic EPS 0.36 - 0.26 -
Diluted EPS 0.35 - 0.26 -
Basic Shares Outstanding $30.02M - $30.00M -
Diluted Shares Outstanding $31.40M - $31.27M -
Condensed Consolidated Balance Sheets
Description Dec 27, 2025 Mar 29, 2025
Cash & Cash Equivalents $4.91M $20.76M
Inventory $153.28M $181.47M
Other Current Assets $54.51M $59.43M
Total Current Assets $228.81M $277.40M
Property Plant & Equipment $240.84M $258.95M
Goodwill $736.43M $736.43M
Intangible Assets $8.38M $10.39M
Other Non-current Assets $16.11M $17.27M
Total Assets $1.57B $1.64B
Accounts Payable $300.96M $322.64M
Deferred Revenue $13.68M $14.70M
Other Current Liabilities $39.75M $30.73M
Total Current Liabilities $503.32M $524.29M
Long-term Debt $45.00M $61.25M
Deferred Tax Liabilities $40.67M $37.11M
Other Non-current Liabilities $11.60M $10.11M
Total Liabilities $965.03M $1.02B
Common Stock $401.00K $401.00K
Retained Earnings $597.18M $615.06M
Treasury Stock $250.11M $250.11M
Total Stockholders Equity $604.94M $620.76M
Total Liabilities & Equity $1.57B $1.64B
Condensed Consolidated Statements of Cash Flows
Description Dec 27, 2025 Dec 27, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $11.14M - $8.75M -
Stock-based Compensation - - $2.30M -
Change in Inventory - - $-25.33M -
Operating Cash Flow - - $48.22M -
Capital Expenditure - - $21.83M -
Investing Cash Flow - - $6.97M -
Dividends Paid - - $26.21M -
Financing Cash Flow - - $-71.04M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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