Investor Relations

Key Statistics

Income Statement(mil)

  Year Ending Mar 2021 (Update)
Net Sales 117.14
Revenue 117.14
Total Revenue 117.14
Cost of Revenue 70.28
Cost of Revenue, Total 70.28
Gross Profit 46.86
Selling/General/Administrative Expense 36.25
Labor & Related Expense 2.52
Selling/General/Administrative Expenses, Total 38.76
Research & Development 5.13
Amortization of Intangibles, Operating 1.50
Depreciation/Amortization 1.50
Restructuring Charge 0.62
Impairment-Assets Held for Use --
Other Unusual Expense (Income) 0.40
Unusual Expense (Income) 1.02
Total Operating Expense 116.70
Operating Income 0.44
Interest Income, Non-Operating 0.11
Interest/Investment Income, Non-Operating 0.11
Interest Income (Expense), Net Non-Operating --
Interest Income (Expense), Net-Non-Operating, Total 0.11
Other Non-Operating Income (Expense) 0.05
Other, Net 0.05
Net Income Before Taxes 0.61
Income Tax – Total 0.12
Income After Tax 0.49
Net Income Before Extraordinary Items 0.49
Discontinued Operations 9.71
Extraordinary Item --
Tax on Extraordinary Items -0.07
Total Extraordinary Items 9.64
Net Income 10.13
Income Available to Common Excluding Extraordinary Items 0.49
Income Available to Common Stocks Including Extraordinary Items 10.13
Basic Weighted Average Shares 41.18
Basic EPS Excluding Extraordinary Items 0.01
Basic EPS Including Extraordinary Items 0.25
Diluted Net Income 10.13
Diluted Weighted Average Shares 41.60
Diluted EPS Excluding Extraordinary Items 0.01
Diluted EPS Including Extraordinary Items 0.24
DPS - Common Stock Primary Issue --
Dividend per Share – Common Stock Issue 2 --
Gross Dividends - Common Stock --
Total Special Items 1.02
Normalized Income Before Taxes 1.63
Effect of Special Items on Income Taxes 0.19
Income Taxes Excluding Impact of Special Items 0.31
Normalized Income After Taxes 1.32
Normalized Income Available to Common 1.32
Basic Normalized EPS 0.03
Diluted Normalized EPS 0.03
Amortization of Intangibles, Supplemental 2.04
Depreciation, Supplemental 0.73
Rental Expense, Supplemental 2.70
Stock-Based Compensation, Supplemental 2.85
Advertising Expense, Supplemental --
Research & Development Expense, Supplemental 5.13
Audit-Related Fees, Supplemental --
Audit-Related Fees --
Tax Fees, Supplemental --
All Other Fees Paid to Auditor, Supplemental --
Gross Margin 40.00
Operating Margin 0.37
Pretax Margin 0.52
Effective Tax Rate 18.98
Net Profit Margin 0.42
Normalized EBIT 1.46
Normalized EBITDA 4.23
Current Tax - Domestic 0.00
Current Tax - Local 0.07
Current Tax - Total 0.07
Deferred Tax - Domestic 0.02
Deferred Tax - Local 0.03
Deferred Tax - Total 0.05
Income Tax - Total 0.12
Other Pension, Net - Domestic --
Domestic Pension Plan Expense --
Defined Contribution Expense - Domestic 1.40
Total Pension Expense 1.40
Total Plan Other Expense --
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