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	161.7	149.9	138.9	103.2	84.8	73.2
Total Operating Expenses	161.7	149.9	138.9	103.2	84.8	73.2
Operating Income	92.9	82.9	63.9	53.8	41	30.7
Interest Income	4.6	4.9	4.5	1.5	0.7	1.1
Interest Expense	-21.8	-23.5	-16.8	-9.5	-5.5	-2.4
Total Non-Operating Income (Expense)	-17.2	-18.6	-12.3	-8	-4.8	-1.3
Pretax Income	75.7	64.3	51.6	45.8	36.2	29.4
Provision for Income Taxes	17.1	15.3	11.4	8.4	5.8	-9.5
Net Income	57.1	47.9	39.3	36.8	30.4	38.9
Minority Interest in Earnings	1.5	1.1	0.9	0.6	-	-
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	29.92%	19.63%	-3.17%	22.10%	-24.27%	151.58%
Shares Outstanding	183.51	182.98	180.57	158.68	157.25	152.23
Free Cash Flow	49.9	34.4	48.1	41.3	7.7	31
Free Cash Flow Growth	45.06%	-28.48%	16.46%	436.36%	-75.16%	-33.80%
Free Cash Flow Per Share	0.27	0.18	0.26	0.25	0.05	0.19
Dividends Per Share	0.060	0.058	0.053	0.048	0.047	0.046
Dividend Growth	2.41%	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	8.06%	7.63%	7.00%	7.44%	6.67%	6.93%
Profit Margin	5.09%	4.51%	4.40%	5.17%	4.95%	8.78%
FCF Margin	4.33%	3.17%	5.27%	5.71%	1.25%	6.99%
EBITDA	132.4	121.6	99.2	77	61.2	43.8
EBITDA Margin	11.49%	11.19%	10.87%	10.65%	9.96%	9.88%
EBIT	92.9	82.9	63.9	53.8	41	30.7
EBIT Margin	8.06%	7.63%	7.00%	7.44%	6.67%	6.93%
Effective Tax Rate	22.59%	23.79%	22.09%	18.34%	16.02%	-32.31%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.