| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 |
|---|
| Revenues | 1,360.82 | 1,309.06 | 1,168.66 | 993.20 | 870.46 | 988.48 | 967.58 | 903.92 | 886.12 | 908.83 |
| Total Revenues | 1,360.82 | 1,309.06 | 1,168.66 | 993.20 | 870.46 | 988.48 | 967.58 | 903.92 | 886.12 | 908.83 |
| Cost of goods sold | 611.87 | 617.51 | 553.56 | 487.69 | 472.63 | 503.97 | 550.04 | 492.02 | 507.62 | 502.92 |
| Gross Profit | 748.96 | 691.55 | 615.10 | 505.50 | 397.84 | 484.51 | 417.54 | 411.91 | 378.49 | 405.91 |
| Impairment of goodwill and intangible assets | 2.39 | 10.42 | -- | 0.58 | 32.83 | -- | -- | -- | -- | -- |
| Amortization of intangible assets | 48.26 | 32.03 | 32.64 | 47.41 | -- | -- | -- | -- | -- | -- |
| Research and development | 62.72 | 54.44 | 50.13 | 46.80 | 32.86 | 30.88 | 35.71 | 39.23 | 37.56 | 44.97 |
| In process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 436.79 | 431.78 | 376.68 | 339.56 | 274.19 | 299.68 | 298.28 | 316.52 | 301.73 | 317.22 |
| Arbitration award income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other unusual charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost to Equity | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment | -- | -- | -- | -- | (1.03) | (50.60) | -- | -- | (58.59) | (92.40) |
| Contingent consideration income | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.73 |
| Gains on divestitures | -- | 2.00 | 0.38 | 9.60 | 32.81 | -- | -- | -- | -- | -- |
| Remeasurement of contingent consideration | 23.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 527.14 | 526.67 | 459.06 | 424.75 | 308.09 | 381.16 | 333.99 | 355.75 | 397.88 | 449.86 |
| Operating Income (Loss) | 221.82 | 164.88 | 156.03 | 80.75 | 89.75 | 103.35 | 83.55 | 56.16 | (19.38) | (43.94) |
| Interest expense | 9.75 | 13.02 | 14.63 | 17.12 | 16.83 | 16.20 | 9.91 | 4.53 | -- | -- |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense), net | -- | -- | -- | -- | -- | -- | -- | -- | (8.10) | (9.47) |
| Gain on divestiture | -- | -- | -- | -- | -- | 0.00 | -- | 8.00 | -- | -- |
| Pre-Tax Income - Domestic | -- | -- | -- | (5.22) | -- | -- | -- | -- | -- | (18.53) |
| Pre-Tax Income - Foreign | -- | -- | -- | 68.85 | -- | -- | -- | -- | -- | (34.89) |
| Income before provision for income taxes | 212.07 | 151.87 | 141.40 | 63.63 | 72.91 | 87.15 | 73.63 | 59.63 | (27.48) | (53.42) |
| Current-State | 8.11 | 6.54 | 4.82 | 1.68 | 1.26 | 1.05 | 0.84 | 1.02 | 0.44 | (0.66) |
| Current- Foreign | 12.09 | 9.53 | 8.94 | 9.94 | 13.32 | 12.47 | 8.58 | 8.94 | 6.58 | 3.84 |
| Deferred- Foreign | (0.84) | (6.84) | (0.84) | 1.28 | (5.50) | 1.25 | 0.67 | (0.82) | 2.86 | (4.88) |
| Deferred:Federal | (6.56) | (6.17) | 14.30 | 3.46 | (12.91) | (8.26) | 12.22 | (5.35) | (8.71) | 3.53 |
| Deferred:State | 1.77 | 2.13 | (7.68) | 0.31 | (2.44) | 0.28 | 0.46 | 0.34 | (0.95) | 0.32 |
| Provision for income taxes | 44.39 | 34.31 | 26.00 | 20.25 | (6.56) | 10.63 | 18.61 | 14.06 | (1.21) | 2.16 |
| Current-Federal | 29.82 | 29.11 | 6.46 | 3.59 | (0.29) | 3.83 | (4.17) | 9.93 | (1.42) | 0.01 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 167.68 | 117.56 | 115.40 | 43.38 | 79.47 | 76.53 | 55.02 | 45.57 | (26.27) | (55.58) |
| Basic:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Cumulative effect of a change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Net income | 3.33 | 2.32 | 2.27 | 0.85 | 1.57 | 1.51 | 1.07 | 0.86 | (0.51) | (1.09) |
| Dilution:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dilution:Cumulative effect of change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Net income | 3.31 | 2.29 | 2.24 | 0.84 | 1.55 | 1.48 | 1.04 | 0.85 | (0.51) | (1.09) |
| Weighted Average Shares Outstanding (Basic) | 50.33 | 50.71 | 50.78 | 51.05 | 50.69 | 50.69 | 51.53 | 52.76 | 51.52 | 50.91 |
| Weighted Average Shares Outstanding (Diluted) | 50.73 | 51.40 | 51.42 | 51.35 | 51.29 | 51.82 | 52.94 | 53.50 | 51.52 | 50.91 |