Income Statement

Year Ending May 2026 (Update) Year Ending Apr 2025 (Update) Year Ending Apr 2024 (Update) Year Ending Apr 2023 (Update)
Net Sales 838.71 756.48 818.08 754.20
Revenue 838.71 756.48 818.08 754.20
Total Revenue 838.71 756.48 818.08 754.20
Cost of Revenue 609.70 560.99 595.64 602.84
Cost of Revenue, Total 609.70 560.99 595.64 602.84
Gross Profit 229.01 195.49 222.44 151.36
Selling/General/Administrative Expense 121.00 121.47 98.40 94.24
Labor & Related Expense 3.70 2.04 1.18 1.16
Selling/General/Administrative Expenses, Total 124.70 123.51 99.59 95.40
Research & Development 43.46 38.86 35.74 29.99
Impairment-Assets Held for Use 0.00 0.00 4.58
Other Unusual Expense (Income) -0.50
Unusual Expense (Income) -0.50 0.00 0.00 4.58
Total Operating Expense 777.36 723.36 730.97 732.81
Operating Income 61.35 33.12 87.12 21.39
Interest Expense - Non-Operating -2.43 -4.49 -4.95
Interest Expense, Net Non-Operating -2.43 -4.49 -4.95
Interest Income, Non-Operating 6.06 5.83 1.53
Investment Income, Non-Operating -3.14 -2.40 -9.84 -7.33
Interest/Investment Income, Non-Operating 2.92 3.44 -8.31 -7.33
Interest Income (Expense), Net Non-Operating -0.92
Interest Income (Expense), Net-Non-Operating, Total 0.49 -1.05 -13.26 -8.25
Other Non-Operating Income (Expense) -3.50 -37.92 -19.81 0.12
Other, Net -3.50 -37.92 -19.81 0.12
Net Income Before Taxes 58.33 -5.85 54.05 13.26
Income Tax – Total 12.96 4.27 19.43 6.46
Income After Tax 45.38 -10.12 34.62 6.80
Net Income Before Extraordinary Items 45.38 -10.12 34.62 6.80
Extraordinary Item
Total Extraordinary Items
Net Income 45.38 -10.12 34.62 6.80
Income Available to Common Excluding Extraordinary Items 45.38 -10.12 34.62 6.80
Income Available to Common Stocks Including Extraordinary Items 45.38 -10.12 34.62 6.80
Basic Weighted Average Shares 48.56 47.59 45.90 45.40
Basic EPS Excluding Extraordinary Items 0.93 -0.21 0.75 0.15
Basic EPS Including Extraordinary Items 0.93 -0.21 0.75 0.15
Diluted Net Income 45.38 -10.12 34.62 6.80
Diluted Weighted Average Shares 49.38 47.59 46.54 45.52
Diluted EPS Excluding Extraordinary Items 0.92 -0.21 0.74 0.15
Diluted EPS Including Extraordinary Items 0.92 -0.21 0.74 0.15
DPS - Common Stock Primary Issue
Gross Dividends - Common Stock
Total Special Items -0.50 0.00 0.00 4.58
Normalized Income Before Taxes 57.83 -5.85 54.05 17.83
Effect of Special Items on Income Taxes -0.11 0.00 0.00 2.23
Income Taxes Excluding Impact of Special Items 12.85 4.27 19.43 8.68
Normalized Income After Taxes 44.99 -10.12 34.62 9.15
Normalized Income Available to Common 44.99 -10.12 34.62 9.15
Basic Normalized EPS 0.93 -0.21 0.75 0.20
Diluted Normalized EPS 0.91 -0.21 0.74 0.20
Amortization of Intangibles, Supplemental 0.25 0.28 0.29 0.29
Depreciation, Supplemental 17.48 17.65 17.45 16.70
Interest Expense, Supplemental 2.43 4.49 4.95
Rental Expense, Supplemental 3.47 3.20 3.32 3.47
Stock-Based Compensation, Supplemental 4.91 2.94 2.09 2.03
Advertising Expense, Supplemental
Equity in Affiliates, Supplemental -2.01 -3.05 -10.12 -7.81
Research & Development Expense, Supplemental 43.46 38.86 35.74 29.99
Audit-Related Fees, Supplemental 2.12 0.97
Audit-Related Fees 0.07 0.04
Tax Fees, Supplemental 0.00 0.01
All Other Fees Paid to Auditor, Supplemental 0.00 0.00
Gross Margin 27.30 25.84 27.19 20.07
Operating Margin 7.31 4.38 10.65 2.84
Pretax Margin 6.96 -0.77 6.61 1.76
Effective Tax Rate 22.21 35.95 48.69
Net Profit Margin 5.41 -1.34 4.23 0.90
Normalized EBIT 60.85 33.12 87.12 25.96
Normalized EBITDA 78.58 51.05 104.86 42.96
Current Tax - Domestic -0.25 6.82 21.17 6.32
Current Tax - Foreign 2.57 1.97 1.81 2.27
Current Tax - Local 0.82 1.79 5.51 1.38
Current Tax - Total 3.15 10.57 28.50 9.98
Deferred Tax - Domestic 8.71 -5.31 -8.10 -3.03
Deferred Tax - Foreign -0.29 -0.05 0.08 -0.04
Deferred Tax - Local 1.39 -0.95 -1.05 -0.46
Deferred Tax - Total 9.81 -6.30 -9.07 -3.52
Income Tax - Total 12.96 4.27 19.43 6.46
Defined Contribution Expense - Domestic 3.73 3.52 3.20 2.97
Total Pension Expense 3.73 3.52 3.20 2.97

In millions of USD (except for per share items)

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