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Summary Fundamentals

Price & Volume

Recent Price $24.32
Trade Date 3/31/23
52 Week High $44.49
52 Week Low $22.89
5 Day Price Percent Change (%) -0.12%
4 Week Price Percent Change (%) -18.61%
26 Week Price Percent Change (%) -18.88%
52 Week Price Percent Change (%) -43.78%
Volume (3 Month Average) (Mil) 0.28
Volume (10 Day Average) (Mil) 0.02
Beta 0.70

Dividends

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

Income Statement

  Year Ending Mar 2022 (Update) Year Ending Mar 2021 (Update) Year Ending Mar 2020 (Update) Year Ending Mar 2019 (Update) Year Ending Mar 2018 (Update)
Net Sales 561.35 548.97 644.77 669.89 661.91
Revenue 561.35 548.97 644.77 669.89 661.91
Total Revenue 561.35 548.97 644.77 669.89 661.91
Cost of Revenue 268.21 252.31 245.04 224.17 198.41
Cost of Revenue, Total 268.21 252.31 245.04 224.17 198.41
Gross Profit 293.14 296.66 399.73 445.72 463.51
Selling/General/Administrative Expense 105.40 85.67 88.51 83.44 78.28
Advertising Expense 8.28 5.68 4.90 6.53 9.91
Selling/General/Administrative Expenses, Total 113.68 91.36 93.41 89.97 88.20
Research & Development 54.54 60.15 59.78 63.24 70.42
Litigation 61.45 558.92 0.00 -3.68 1.88
Impairment-Assets Held for Use 0.01 -- -- 0.00 0.00
Unusual Expense (Income) 61.46 558.92 0.00 -3.68 1.88
Total Operating Expense 497.89 962.75 398.23 373.70 358.90
Operating Income 63.46 -413.78 246.54 296.19 303.01
Interest Expense - Non-Operating -1.65 -1.36 -0.73 -0.26 -0.30
Interest Expense, Net Non-Operating -1.65 -1.36 -0.73 -0.26 -0.30
Interest Income, Non-Operating 1.33 2.43 11.71 14.11 20.24
Investment Income, Non-Operating 10.49 18.74 37.49 45.00 -32.47
Interest/Investment Income, Non-Operating 11.83 21.17 49.21 59.11 -12.23
Interest Income (Expense), Net-Non-Operating, Total 10.17 19.81 48.48 58.85 -12.53
Other Non-Operating Income (Expense) 4.23 2.89 3.02 1.81 1.89
Other, Net 4.23 2.89 3.02 1.81 1.89
Net Income Before Taxes 77.86 -391.07 298.04 356.85 292.37
Income Tax – Total 19.59 9.67 53.49 74.73 81.92
Income After Tax 58.27 -400.74 244.55 282.12 210.45
Minority Interest 0.00 14.09 -0.31 -0.35 1.07
Net Income Before Extraordinary Items 58.27 -386.65 244.24 281.78 211.52
Discontinued Operations -- 0.00 0.00 0.00 -0.34
Extraordinary Item -- -- -- -- -0.04
Tax on Extraordinary Items -- -- -- -- --
Total Extraordinary Items -- 0.00 0.00 0.00 -0.37
Net Income 58.27 -386.65 244.24 281.78 211.15
Income Available to Common Excluding Extraordinary Items 58.27 -386.65 244.24 281.78 211.52
Income Available to Common Stocks Including Extraordinary Items 58.27 -386.65 244.24 281.78 211.15
Basic Weighted Average Shares 37.64 38.21 38.46 38.99 40.16
Basic EPS Excluding Extraordinary Items 1.55 -10.12 6.35 7.23 5.27
Basic EPS Including Extraordinary Items 1.55 -10.12 6.35 7.23 5.26
Dilution Adjustment -- -- -- -- --
Diluted Net Income 58.27 -386.65 244.24 281.78 211.15
Diluted Weighted Average Shares 37.64 38.21 38.46 38.99 40.16
Diluted EPS Excluding Extraordinary Items 1.55 -10.12 6.35 7.23 5.27
Diluted EPS Including Extraordinary Items 1.55 -10.12 6.35 7.23 5.26
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 61.46 558.92 0.00 -3.68 1.88
Normalized Income Before Taxes 139.32 167.85 298.04 353.18 294.25
Effect of Special Items on Income Taxes 15.47 195.62 0.00 -0.77 0.53
Income Taxes Excluding Impact of Special Items 35.06 205.29 53.49 73.96 82.44
Normalized Income After Taxes 104.26 -37.44 244.55 279.21 211.81
Normalized Income Available to Common 104.26 -23.35 244.24 278.87 212.88
Basic Normalized EPS 2.77 -0.61 6.35 7.15 5.30
Diluted Normalized EPS 2.77 -0.61 6.35 7.15 5.30
Amortization of Intangibles, Supplemental 1.84 1.83 2.22 1.58 1.77
Depreciation, Supplemental 24.08 21.85 19.16 17.02 14.73
Interest Expense, Supplemental 1.65 1.36 0.73 0.26 0.30
Rental Expense, Supplemental 1.68 1.95 1.88 2.91 2.97
Stock-Based Compensation, Supplemental -- -- -- -- --
Advertising Expense, Supplemental 8.28 5.68 4.90 6.53 9.91
Minority Interest, Supplemental 0.00 14.09 -0.31 -0.35 1.07
Research & Development Expense, Supplemental 54.54 60.15 59.78 63.24 70.42
Audit-Related Fees, Supplemental 0.77 0.74 -- 0.69 0.71
Tax Fees, Supplemental 0.07 0.03 -- 0.03 0.06
All Other Fees Paid to Auditor, Supplemental 0.02 0.02 -- 0.04 0.10
Gross Margin 52.22 54.04 62.00 66.54 70.03
Operating Margin 11.30 -75.37 38.24 44.21 45.78
Pretax Margin 13.87 -71.24 46.22 53.27 44.17
Effective Tax Rate 25.16 -- 17.95 20.94 28.02
Net Profit Margin 10.38 -70.43 37.88 42.06 31.96
Normalized EBIT 124.92 145.15 246.54 292.52 304.89
Normalized EBITDA 150.83 168.83 267.92 311.11 321.39
Current Tax - Total -0.11 5.23 55.90 60.20 27.69
Current Tax - Total -0.11 5.23 55.90 60.20 27.69
Deferred Tax - Domestic -- -- -- -- 56.06
Deferred Tax - Total 23.20 7.90 7.59 17.51 --
Deferred Tax - Total 23.20 7.90 7.59 17.51 56.06
Other Tax -3.50 -3.46 -10.00 -2.98 -1.83
Income Tax - Total 19.59 9.67 53.49 74.73 81.92
Other Pension, Net - Domestic 6.73 8.06 6.65 5.92 6.06
Domestic Pension Plan Expense 6.73 8.06 6.65 5.92 6.06
Defined Contribution Expense - Domestic 1.27 1.37 1.13 1.30 1.20
Total Pension Expense 8.01 9.43 7.79 7.22 7.25
Total Plan Other Expense 6.73 8.06 6.65 5.92 6.06

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

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