| Mar'20 | Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 |
|---|---|---|---|---|---|---|
Revenues, net | ||||||
385,871 | 350,155 | 326,222 | 287,460 | 266,917 | 261,834 | 231,713 |
Cost of revenues | ||||||
208,821 | 188,785 | 178,282 | 158,504 | 132,250 | 135,409 | 119,627 |
Gross profit | ||||||
177,050 | 161,370 | 147,940 | 128,956 | 134,667 | 126,425 | 112,086 |
Selling, general and administrative expenses | ||||||
110,032 | 100,930 | 98,281 | 95,601 | 88,472 | 81,681 | 72,864 |
Impairment expenses | ||||||
951 | 0 | 0 | 1,315 | 0 | 710 | 1,309 |
Operating income | ||||||
66,067 | 60,440 | 49,659 | 32,040 | 46,195 | 44,034 | 37,913 |
Interest expense, net | ||||||
-1,331 | -1,442 | -2,317 | -2,695 | -3,036 | -611 | -131 |
Other (expense) income, net | ||||||
-7,135 | 2,443 | 905 | 2,815 | -186 | 1,505 | -256 |
Income before income taxes | ||||||
57,601 | 61,441 | 48,247 | 32,160 | 42,973 | 44,928 | 37,526 |
Provision for income taxes | ||||||
12,784 | 15,389 | 15,565 | 14,360 | 19,166 | 15,223 | 12,794 |
Income from continuing operations | ||||||
44,817 | 46,052 | 32,682 | 17,800 | 23,807 | - | - |
Income (loss) from discontinued operations, net of tax | ||||||
1,061 | -478 | -44,564 | -6,729 | 1,664 | - | - |
Net income (loss) | ||||||
45,878 | 45,574 | -11,882 | 11,071 | 25,471 | 29,705 | 24,732 |
Basic earnings (loss) per common share: | ||||||
Continuing operations (USD per share) | ||||||
2.98 | 2.99 | 2.09 | 1.13 | 1.52 | - | - |
Discontinued operations (USD per share) | ||||||
0.07 | -0.03 | -2.85 | -0.43 | 0.11 | - | - |
Net income (loss) (USD per share) | ||||||
3.05 | 2.96 | -0.76 | 0.70 | 1.63 | 1.91 | 1.59 |
Diluted earnings (loss) per common share: | ||||||
Continuing operations (USD per share) | ||||||
2.95 | 2.96 | 2.09 | 1.12 | 1.52 | - | - |
Discontinued operations (USD per share) | ||||||
0.07 | -0.03 | -2.85 | -0.42 | 0.10 | - | - |
Net income (loss) (USD per share) | ||||||
3.02 | 2.93 | -0.76 | 0.70 | 1.62 | 1.90 | 1.58 |