Disco Corporation (DSCSY)
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Mar '05
Mar '08
Mar '11
Mar '14
Mar '17
Mar '20
TTM
| Income Statement | Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 782.3 | 938.9 | 953.3 | 1,000.7 | 1,247.9 | 1,099.8 | 1,052.0 | 1,363.4 | 1,892.3 | 2,077.6 | |
| Revenue % Chg. | 12.0% | 20.0% | 1.5% | 5.0% | 24.7% | -11.9% | -4.4% | 29.6% | 38.8% | 18.3% | |
| Cost of Revenue | 378.9 | 431.3 | 414.2 | 445.2 | 508.8 | 451.8 | 419.7 | 566.5 | 743.9 | 748.2 | |
| Cost of Revenue % Chg. | 3.7% | 13.8% | -4.0% | 7.5% | 14.3% | -11.2% | -7.1% | 35.0% | 31.3% | 5.5% | |
| Gross Profit | 403.4 | 507.6 | 539.1 | 555.5 | 739.1 | 648.0 | 632.2 | 797.0 | 1,148.4 | 1,329.4 | |
| Gross Profit % Chg. | 21.1% | 25.8% | 6.2% | 3.0% | 33.1% | -12.3% | -2.4% | 26.1% | 44.1% | 27.0% | |
| Gross Profit Margin | 51.6% | 54.1% | 56.5% | 55.5% | 59.2% | 58.9% | 60.1% | 58.5% | 60.7% | 64.0% | |
| Gross Profit Margin % Chg. | 8.1% | 4.9% | 4.6% | -1.8% | 6.7% | -0.5% | 2.0% | -2.7% | 3.8% | 7.3% | |
| Other Expenses | 274.0 | 308.1 | 312.9 | 321.8 | 358.9 | 359.9 | 360.4 | 401.0 | 466.0 | 528.7 | |
| Other Expenses % Chg. | 11.1% | 12.4% | 1.5% | 2.8% | 11.5% | 0.3% | 0.2% | 11.2% | 16.2% | 16.8% | |
| Operating Income | 129.4 | 199.5 | 226.2 | 233.7 | 380.2 | 288.2 | 271.8 | 396.0 | 682.4 | 800.7 | |
| Operating Income % Chg. | 49.6% | 54.2% | 13.4% | 3.3% | 62.7% | -24.2% | -5.7% | 45.7% | 72.3% | 34.8% | |
| Operating Income Margin | 16.5% | 21.3% | 23.7% | 23.4% | 30.5% | 26.2% | 25.8% | 29.0% | 36.1% | 38.5% | |
| Operating Income Margin % Chg. | 33.6% | 28.5% | 11.7% | -1.6% | 30.5% | -14.0% | -1.4% | 12.4% | 24.2% | 13.9% | |
| Total Other Income/Expenses Net | -0.4 | 5.5 | 2.0 | -5.8 | -2.0 | -2.9 | 13.6 | 2.4 | 5.5 | 8.8 | |
| Total Other Income/Expenses Net % Chg. | 93.9% | — | -62.8% | — | 65.0% | 43.5% | — | -82.0% | 125.0% | -32.3% | |
| Income Before Tax | 129.0 | 205.0 | 228.3 | 227.9 | 378.2 | 285.2 | 285.4 | 398.4 | 687.9 | 809.6 | |
| Income Before Tax % Chg. | 59.9% | 58.9% | 11.3% | -0.2% | 65.9% | -24.6% | 0.1% | 39.6% | 72.6% | 33.3% | |
| Income Before Tax Margin | 16.5% | 21.8% | 23.9% | 22.8% | 30.3% | 25.9% | 27.1% | 29.2% | 36.4% | 39.0% | |
| Income Before Tax Margin % Chg. | 42.8% | 32.4% | 9.6% | -4.9% | 33.1% | -14.4% | 4.6% | 7.7% | 24.4% | 12.7% | |
| Income Tax Expense | 38.5 | 55.2 | 56.1 | 47.2 | 100.7 | 70.0 | 78.8 | 106.5 | 193.8 | 228.4 | |
| Income Tax Expense % Chg. | 53.7% | 43.6% | 1.5% | -15.9% | 113.5% | -30.4% | 12.6% | 35.1% | 82.0% | 36.7% | |
| Net Income | 90.1 | 149.6 | 172.2 | 180.5 | 277.2 | 214.9 | 206.2 | 291.5 | 493.7 | 581.0 | |
| Net Income % Chg. | 61.8% | 66.0% | 15.1% | 4.8% | 53.6% | -22.5% | -4.1% | 41.4% | 69.4% | 32.1% | |
| Net Income Margin | 11.5% | 15.9% | 18.1% | 18.0% | 22.2% | 19.5% | 19.6% | 21.4% | 26.1% | 28.0% | |
| Net Income Margin % Chg. | 44.5% | 38.3% | 13.4% | -0.2% | 23.2% | -12.0% | 0.3% | 9.1% | 22.0% | 11.7% | |
| Weighted Avg. Shares Out | 169.1 | 172.8 | 178.7 | 179.1 | 179.5 | 179.6 | 179.7 | 180.1 | 180.1 | 180.4 | |
| Weighted Avg. Shares Out % Chg. | 0.3% | 2.2% | 3.4% | 0.2% | 0.2% | 0.1% | 0.0% | 0.2% | — | 0.1% | |
| EPS | 0.5 | 0.9 | 1.0 | 1.0 | 1.5 | 1.2 | 1.1 | 1.6 | 2.7 | 3.2 | |
| EPS % Chg. | 61.2% | 62.4% | 11.3% | 4.6% | 53.2% | -22.5% | -4.1% | 41.1% | 69.4% | 32.0% | |
| Weighted Avg. Shares Out Dil | 177.6 | 178.7 | 179.8 | 180.1 | 180.5 | 180.6 | 180.6 | 180.8 | 180.8 | 180.8 | |
| Weighted Avg. Shares Out Dil % Chg. | 0.2% | 0.6% | 0.6% | 0.2% | 0.2% | 0.0% | 0.0% | 0.1% | — | 0.2% | |
| EPS Diluted | 0.5 | 0.8 | 1.0 | 1.0 | 1.5 | 1.2 | 1.1 | 1.6 | 2.7 | 3.2 | |
| EPS Diluted % Chg. | 61.4% | 65.0% | 14.4% | 4.6% | 53.2% | -22.5% | -4.1% | 41.2% | 69.4% | 31.8% | |
| Interest Income | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.7 | 0.5 | 0.3 | 0.4 | 0.3 | |
| Interest Income % Chg. | 69.8% | 2.7% | -21.3% | -20.3% | 21.3% | 63.2% | -26.9% | -33.8% | 8.9% | -10.2% | |
| Interest Expense | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.0 | — | — | 0.4 | 0.3 | |
| Interest Expense % Chg. | 10.4% | -7.5% | 6.1% | -19.2% | -47.6% | -86.4% | — | — | — | — | |
| EBIT | 129.2 | 205.2 | 228.3 | 227.9 | 378.5 | 285.9 | 285.9 | 398.8 | 687.9 | 809.6 | |
| EBIT % Chg. | 60.1% | 58.9% | 11.2% | -0.2% | 66.0% | -24.5% | -0.0% | 39.5% | 72.5% | 33.3% | |
| EBIT Margin | 16.5% | 21.9% | 23.9% | 22.8% | 30.3% | 26.0% | 27.2% | 29.2% | 36.4% | 39.0% | |
| EBIT Margin % Chg. | 43.0% | 32.4% | 9.6% | -4.9% | 33.1% | -14.3% | 4.5% | 7.6% | 24.3% | 12.6% | |
| Depreciation & Amortization | 44.7 | 45.2 | 48.8 | 44.6 | 45.1 | 45.4 | 49.3 | 50.8 | 63.8 | — | |
| Depreciation & Amortization % Chg. | 0.9% | 1.2% | 7.9% | -8.5% | 1.1% | 0.7% | 8.5% | 3.1% | 25.5% | — | |
| EBITDA | 173.9 | 250.5 | 277.1 | 272.6 | 423.6 | 331.4 | 335.2 | 449.6 | 751.6 | 809.6 | |
| EBITDA % Chg. | 39.2% | 44.0% | 10.6% | -1.6% | 55.4% | -21.8% | 1.2% | 34.1% | 67.2% | 33.3% | |
| EBITDA Margin | 22.2% | 26.7% | 29.1% | 27.2% | 33.9% | 30.1% | 31.9% | 33.0% | 39.7% | 39.0% | |
| EBITDA Margin % Chg. | 24.3% | 20.0% | 9.0% | -6.3% | 24.6% | -11.2% | 5.8% | 3.5% | 20.5% | 12.6% |