Volex Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 30, 2025	Mar '24 Mar 31, 2024	Apr '23 Apr 2, 2023	Apr '22 Apr 3, 2022	Apr '21 Apr 4, 2021
Revenue	1,152	1,087	912.8	722.8	614.6	443.3
Revenue Growth (YoY)	11.48%	19.03%	26.29%	17.61%	38.64%	13.27%
Cost of Revenue	897.6	853.7	710	565.8	488.8	339.4
Gross Profit	254.6	232.8	202.8	157	125.8	103.9
Selling, General & Admin	144	130.6	116.6	91.5	70.8	66.9
Amortization of Goodwill & Intangibles	13.4	13.4	15.6	10.2	10.4	5.3
Operating Expenses	158.6	145.2	133.5	102.6	81.9	72.9
Operating Income	96	87.6	69.3	54.4	43.9	31
Interest Expense	-20.7	-22.3	-16.1	-9.2	-5.3	-2.3
Interest & Investment Income	0.6	0.7	1.3	0.4	0.3	0.3
Earnings From Equity Investments	4	4.2	3.2	1.1	0.4	0.8
EBT Excluding Unusual Items	79.9	70.2	57.7	46.7	39.3	29.8
Merger & Restructuring Charges	-3.9	-5.4	-5.4	-2.2	-3.3	-0.4
Other Unusual Items	-0.3	-0.5	-0.7	1.3	0.2	-
Pretax Income	75.7	64.3	51.6	45.8	36.2	29.4
Income Tax Expense	17.1	15.3	11.4	8.4	5.8	-9.5
Earnings From Continuing Operations	58.6	49	40.2	37.4	30.4	38.9
Minority Interest in Earnings	-1.5	-1.1	-0.9	-0.6	-	-
Net Income	57.1	47.9	39.3	36.8	30.4	38.9
Net Income to Common	57.1	47.9	39.3	36.8	30.4	38.9
Net Income Growth	31.26%	21.88%	6.79%	21.05%	-21.85%	164.70%
Shares Outstanding (Basic)	186	185	180	159	157	152
Shares Outstanding (Diluted)	188	187	183	167	168	163
Shares Change (YoY)	0.31%	2.23%	10.06%	-0.58%	3.10%	4.58%
EPS (Basic)	0.31	0.26	0.22	0.23	0.19	0.26
EPS (Diluted)	0.30	0.26	0.21	0.22	0.18	0.24
EPS Growth	30.57%	19.63%	-3.17%	22.10%	-24.27%	151.58%
Free Cash Flow	52	34.4	48.1	41.3	7.7	31
Free Cash Flow Per Share	0.28	0.18	0.26	0.25	0.05	0.19
Dividend Per Share	0.060	0.058	0.053	0.048	0.047	0.046
Dividend Growth	6.42%	9.82%	9.94%	2.25%	3.42%	24.22%
Gross Margin	22.10%	21.43%	22.22%	21.72%	20.47%	23.44%
Operating Margin	8.33%	8.06%	7.59%	7.53%	7.14%	6.99%
Profit Margin	4.96%	4.41%	4.30%	5.09%	4.95%	8.77%
Free Cash Flow Margin	4.51%	3.17%	5.27%	5.71%	1.25%	6.99%
EBITDA	122.4	113.4	95	71.5	60.6	40.8
EBITDA Margin	10.62%	10.44%	10.41%	9.89%	9.86%	9.20%
D&A For EBITDA	26.4	25.8	25.7	17.1	16.7	9.8
EBIT	96	87.6	69.3	54.4	43.9	31
EBIT Margin	8.33%	8.06%	7.59%	7.53%	7.14%	6.99%
Effective Tax Rate	22.59%	23.79%	22.09%	18.34%	16.02%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.