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Summary Fundamentals

Price & Volume

Recent Price $71.77
Trade Date 6/23/21
52 Week High $80.00
52 Week Low $53.95
5 Day Price Percent Change (%) -4.65%
4 Week Price Percent Change (%) 1.28%
26 Week Price Percent Change (%) 3.37%
52 Week Price Percent Change (%) 7.17%
Volume (3 Month Average) (Mil) 0.52
Volume (10 Day Average) (Mil) 0.03
Beta 1.05

Dividends

Yield (%) --
Dividend Record Date
Dividend Rate --%

Income Statement

  Year Ending Mar 2021 (Update) Year Ending Mar 2020 (Update) Year Ending Mar 2019 (Update) Year Ending Mar 2018 (Update) Year Ending Mar 2017 (Update)
Net Sales 548.97 644.77 669.89 661.91 879.39
Revenue 548.97 644.77 669.89 661.91 879.39
Total Revenue 548.97 644.77 669.89 661.91 879.39
Cost of Revenue 252.31 245.04 224.17 198.41 207.86
Cost of Revenue, Total 252.31 245.04 224.17 198.41 207.86
Gross Profit 296.66 399.73 445.72 463.51 671.53
Selling/General/Administrative Expense 85.67 88.51 83.44 78.28 75.19
Advertising Expense 5.68 4.90 6.53 9.91 10.47
Selling/General/Administrative Expenses, Total 91.36 93.41 89.97 88.20 85.66
Research & Development 60.15 59.78 63.24 70.42 70.64
Litigation 558.92 0.00 -3.68 1.88 0.00
Impairment-Assets Held for Use -- -- 0.00 0.00 0.28
Unusual Expense (Income) 558.92 0.00 -3.68 1.88 0.28
Total Operating Expense 962.75 398.23 373.70 358.90 364.44
Operating Income -413.78 246.54 296.19 303.01 514.95
Interest Expense - Non-Operating -1.36 -0.73 -0.26 -0.30 -0.13
Interest Expense, Net Non-Operating -1.36 -0.73 -0.26 -0.30 -0.13
Interest Income, Non-Operating 2.43 11.71 14.11 20.24 14.60
Investment Income, Non-Operating 18.74 37.49 45.00 -32.47 20.17
Interest/Investment Income, Non-Operating 21.17 49.21 59.11 -12.23 34.77
Interest Income (Expense), Net-Non-Operating, Total 19.81 48.48 58.85 -12.53 34.64
Other Non-Operating Income (Expense) 2.89 3.02 1.81 1.89 11.21
Other, Net 2.89 3.02 1.81 1.89 11.21
Net Income Before Taxes -391.07 298.04 356.85 292.37 560.80
Income Tax – Total 9.67 53.49 74.73 81.92 103.78
Income After Tax -400.74 244.55 282.12 210.45 457.02
Minority Interest 14.09 -0.31 -0.35 1.07 -0.31
Net Income Before Extraordinary Items -386.65 244.24 281.78 211.52 456.71
Discontinued Operations 0.00 0.00 0.00 -0.34 -0.35
Extraordinary Item -- -- -- -0.04 --
Tax on Extraordinary Items -- -- -- -- 0.00
Total Extraordinary Items 0.00 0.00 0.00 -0.37 -0.35
Net Income -386.65 244.24 281.78 211.15 456.36
Income Available to Common Excluding Extraordinary Items -386.65 244.24 281.78 211.52 456.71
Income Available to Common Stocks Including Extraordinary Items -386.65 244.24 281.78 211.15 456.36
Basic Weighted Average Shares 38.21 38.46 38.99 40.16 41.30
Basic EPS Excluding Extraordinary Items -10.12 6.35 7.23 5.27 11.06
Basic EPS Including Extraordinary Items -10.12 6.35 7.23 5.26 11.05
Dilution Adjustment -- -- -- -- --
Diluted Net Income -386.65 244.24 281.78 211.15 456.36
Diluted Weighted Average Shares 38.21 38.46 38.99 40.16 41.30
Diluted EPS Excluding Extraordinary Items -10.12 6.35 7.23 5.27 11.06
Diluted EPS Including Extraordinary Items -10.12 6.35 7.23 5.26 11.05
DPS - Common Stock Primary Issue -- -- -- -- --
Dividend per Share – Common Stock Issue 2 -- -- -- -- --
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00 0.00
Total Special Items 558.92 0.00 -3.68 1.88 0.28
Normalized Income Before Taxes 167.85 298.04 353.18 294.25 561.07
Effect of Special Items on Income Taxes 195.62 0.00 -0.77 0.53 0.05
Income Taxes Excluding Impact of Special Items 205.29 53.49 73.96 82.44 103.83
Normalized Income After Taxes -37.44 244.55 279.21 211.81 457.24
Normalized Income Available to Common -23.35 244.24 278.87 212.88 456.93
Basic Normalized EPS -0.61 6.35 7.15 5.30 11.06
Diluted Normalized EPS -0.61 6.35 7.15 5.30 11.06
Amortization of Intangibles, Supplemental 1.83 2.22 1.58 1.77 2.18
Depreciation, Supplemental 21.85 19.16 17.02 14.73 12.65
Interest Expense, Supplemental 1.36 0.73 0.26 0.30 0.13
Rental Expense, Supplemental 1.95 1.88 2.91 2.97 2.34
Stock-Based Compensation, Supplemental -- -- -- -- --
Advertising Expense, Supplemental 5.68 4.90 6.53 9.91 10.47
Minority Interest, Supplemental 14.09 -0.31 -0.35 1.07 -0.31
Research & Development Expense, Supplemental 60.15 59.78 63.24 70.42 70.64
Audit-Related Fees, Supplemental -- -- 0.69 0.71 0.69
Tax Fees, Supplemental -- -- 0.03 0.06 0.06
All Other Fees Paid to Auditor, Supplemental -- -- 0.04 0.10 --
Gross Margin 54.04 62.00 66.54 70.03 76.36
Operating Margin -75.37 38.24 44.21 45.78 58.56
Pretax Margin -71.24 46.22 53.27 44.17 63.77
Effective Tax Rate -- 17.95 20.94 28.02 18.51
Net Profit Margin -70.43 37.88 42.06 31.96 51.93
Normalized EBIT 145.15 246.54 292.52 304.89 515.23
Normalized EBITDA 168.83 267.92 311.11 321.39 530.06
Current Tax - Total 5.23 55.90 60.20 27.69 25.40
Current Tax - Total 5.23 55.90 60.20 27.69 25.40
Deferred Tax - Domestic -- -- -- 56.06 80.83
Deferred Tax - Total 7.90 7.59 17.51 -- --
Deferred Tax - Total 7.90 7.59 17.51 56.06 80.83
Other Tax -3.46 -10.00 -2.98 -1.83 -2.44
Income Tax - Total 9.67 53.49 74.73 81.92 103.78
Other Pension, Net - Domestic 8.06 6.65 5.92 6.06 5.75
Domestic Pension Plan Expense 8.06 6.65 5.92 6.06 5.75
Defined Contribution Expense - Domestic 1.37 1.13 1.30 1.20 1.08
Total Pension Expense 9.43 7.79 7.22 7.25 6.83
Total Plan Other Expense 8.06 6.65 5.92 6.06 5.75

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

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