Prestige Consumer Healthcare Inc (PBH)

Healthcare | Medical Distribution
Income Statement (Quarterly) 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenue 249,530,000 296,755,000 290,317,000 283,548,000
Cost of Revenue 114,381,000 121,044,000 129,268,000 126,166,000
Gross Profit 135,149,000 175,711,000 161,049,000 157,382,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 63,393,000 64,054,000 64,127,000 67,476,000
Operating Expenses 63,393,000 87,283,000 69,087,000 73,043,000
Operating Income 71,756,000 88,428,000 91,962,000 84,339,000
Interest Expense 10,203,000 10,759,000 11,455,000 12,281,000
Income Before Tax 61,777,000 73,959,000 80,154,000 71,663,000
Income Tax Expense 14,311,000 23,831,000 19,122,000 17,286,000
Net Income 47,466,000 50,128,000 61,032,000 54,377,000
Per Share
EPS 0.96 1.01 1.23 1.10
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenue 1,137,762,000 1,125,357,000 1,127,725,000 1,086,812,000 943,365,000
Cost of Revenue 503,299,000 500,909,000 502,431,000 466,166,000 395,893,000
Gross Profit 634,463,000 624,448,000 625,294,000 620,646,000 547,472,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 263,932,000 259,467,000 252,415,000 265,859,000 226,129,000
Operating Expenses 297,688,000 282,019,000 277,492,000 290,727,000 250,070,000
Operating Income 336,775,000 342,429,000 345,466,000 329,919,000 297,402,000
Interest Expense 47,632,000 67,160,000 69,164,000 64,287,000 82,328,000
Income Before Tax 284,189,000 276,025,000 -93,915,000 262,458,000 204,113,000
Income Tax Expense 69,584,000 66,686,000 -11,609,000 57,077,000 39,431,000
Net Income 214,605,000 209,339,000 -82,306,000 205,381,000 164,682,000
Per Share
EPS 4.32 4.21 -1.65 4.09 3.28
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Assets
Cash and Cash Equivalents 97,884,000 46,469,000 58,489,000 27,185,000
Short Term Investments 0 0 0 0
Net Receivables 194,293,000 176,775,000 167,016,000 139,330,000
Inventory 147,709,000 138,717,000 162,121,000 120,342,000
Total Current Assets 448,328,000 375,043,000 391,743,000 293,267,000
Property Plant Equipment 127,842,000 89,333,000 89,535,000 98,530,000
Goodwill and Intangibles 2,822,775,000 2,848,316,000 2,869,446,000 3,275,611,000
Total Assets 3,402,218,000 3,318,417,000 3,353,729,000 3,670,681,000
Liabilities
Account Payables 18,925,000 38,979,000 62,743,000 55,760,000
Short Term Debt 8,537,000 6,152,000 19,520,000 9,112,000
Total Current Liabilities 106,623,000 117,048,000 160,715,000 143,422,000
Long Term Debt 1,035,713,000 1,133,504,000 1,357,331,000 1,497,247,000
Total Liabilities 1,567,321,000 1,663,333,000 1,906,645,000 2,093,070,000
Shareholders Equity
Retained Earnings 1,555,802,000 1,341,197,000 1,131,858,000 1,214,164,000
Total Shareholders Equity 1,834,897,000 1,655,084,000 1,447,084,000 1,577,611,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets
Cash and Cash Equivalents 97,884,000 46,469,000 58,489,000 27,185,000 32,302,000
Short Term Investments 0 0 0 0 0
Net Receivables 194,293,000 176,775,000 167,016,000 139,330,000 114,671,000
Inventory 147,709,000 138,717,000 162,121,000 120,342,000 114,959,000
Total Current Assets 448,328,000 375,043,000 391,743,000 293,267,000 269,835,000
Property Plant Equipment 127,842,000 89,333,000 89,535,000 98,530,000 102,767,000
Goodwill and Intangibles 2,822,775,000 2,848,316,000 2,869,446,000 3,275,611,000 3,053,808,000
Total Assets 3,402,218,000 3,318,417,000 3,353,729,000 3,670,681,000 3,429,273,000
Liabilities
Account Payables 18,925,000 38,979,000 62,743,000 55,760,000 45,978,000
Short Term Debt 8,537,000 6,152,000 19,520,000 9,112,000 8,446,000
Total Current Liabilities 106,623,000 117,048,000 160,715,000 143,422,000 122,138,000
Long Term Debt 1,035,713,000 1,133,504,000 1,357,331,000 1,497,247,000 1,506,175,000
Total Liabilities 1,567,321,000 1,663,333,000 1,906,645,000 2,093,070,000 2,070,975,000
Shareholders Equity
Retained Earnings 1,555,802,000 1,341,197,000 1,131,858,000 1,214,164,000 1,008,783,000
Total Shareholders Equity 1,834,897,000 1,655,084,000 1,447,084,000 1,577,611,000 1,358,298,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Operating Activities
Net Income 214,605,000 209,339,000 -82,306,000 205,381,000
Depreciation & Amortization 30,173,000 30,675,000 32,625,000 32,092,000
Stock Based Compensation 11,157,000 14,010,000 12,405,000 9,039,000
Change in Working Capital 0 -39,831,000 -53,855,000 -10,946,000
Operating Cash Flow 251,515,000 248,926,000 229,716,000 259,922,000
Investing Activities
Capital Expenditure -8,224,000 -9,550,000 -7,784,000 -9,642,000
Investments -8,224,000 -9,550,000 -7,784,000 -9,642,000
Investing Cash Flow -17,452,000 -20,111,000 -11,584,000 -256,511,000
Financing Activities
Debt Repayment -139,536,000 -227,827,000 -157,752,000 -687,582,000
Common Stock Issued/Repurchased -51,509,000 -25,000,000 -42,628,000 4,124,000
Dividends Paid 0 0 0 -4,124,000
Financing Cash Flow -182,075,000 -241,015,000 -185,846,000 -7,569,000
Summary
Free Cash Flow 243,291,000 239,376,000 221,932,000 250,280,000
Net Change in Cash 51,415,000 -12,020,000 31,304,000 -5,117,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Activities
Net Income 214,605,000 209,339,000 -82,306,000 205,381,000 164,682,000
Depreciation & Amortization 30,173,000 30,675,000 32,625,000 32,092,000 30,164,000
Stock Based Compensation 11,157,000 14,010,000 12,405,000 9,039,000 8,543,000
Change in Working Capital 0 -39,831,000 -53,855,000 -10,946,000 -5,598,000
Operating Cash Flow 251,515,000 248,926,000 229,716,000 259,922,000 235,607,000
Investing Activities
Capital Expenditure -8,224,000 -9,550,000 -7,784,000 -9,642,000 -22,243,000
Investments -8,224,000 -9,550,000 -7,784,000 -9,642,000 -22,243,000
Investing Cash Flow -17,452,000 -20,111,000 -11,584,000 -256,511,000 -22,243,000
Financing Activities
Debt Repayment -139,536,000 -227,827,000 -157,752,000 -687,582,000 -866,443,000
Common Stock Issued/Repurchased -51,509,000 -25,000,000 -42,628,000 4,124,000 -11,867,000
Dividends Paid 0 0 0 -4,124,000 0
Financing Cash Flow -182,075,000 -241,015,000 -185,846,000 -7,569,000 -279,419,000
Summary
Free Cash Flow 243,291,000 239,376,000 221,932,000 250,280,000 213,364,000
Net Change in Cash 51,415,000 -12,020,000 31,304,000 -5,117,000 -62,458,000