v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance at Mar. 31, 2023 $ 1,611.4 $ 230.0 $ 237.9 $ 1,196.8 $ 0.0 $ (53.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 510.2     510.2    
Other comprehensive income (loss) (15.0)         (15.0)
Share-based compensation 23.3 0.2 23.1      
Issuance of common stock 0.4   0.4      
Shares repurchased (271.4)       (271.4)  
Shares cancelled 0.0 (5.5) (4.9) (261.0) 271.4  
Ending balance at Mar. 31, 2024 1,858.9 224.7 256.5 1,446.0 0.0 (68.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 424.0     424.0    
Other comprehensive income (loss) 10.1         10.1
Share-based compensation 15.6 0.2 15.4      
Issuance of common stock 2.8 0.1 2.7      
Shares repurchased (149.9)       (149.9)  
Shares cancelled 0.0 (2.9) (2.7) (144.3) 149.9  
Ending balance at Mar. 31, 2025 2,161.5 222.1 271.9 1,725.7 0.0 (58.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 104.0     104.0    
Other comprehensive income (loss) 11.9         11.9
Share-based compensation 24.2 1.0 23.2      
Issuance of common stock 4.5 0.1 4.4      
Exercise of vested stock options 1.7   1.7      
Issuance of common stock in connection with the acquisition of The AZEK Company 3,992.5 103.5 3,889.0      
Issuance of stock awards in connection with the acquisition of The AZEK Company 127.3   127.3      
Stock issuance costs in connection with the acquisition of The AZEK Company (2.1)   (2.1)      
Ending balance at Mar. 31, 2026 $ 6,425.5 $ 326.7 $ 4,315.4 $ 1,829.7 $ 0.0 $ (46.3)