v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Total EnerSys Stockholders’ Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Contra-Equity
Non- redeemable Non- Controlling Interests
Beginning Balance at Mar. 31, 2023 $ 1,603,881 $ 1,600,279 $ 0 $ 560 $ 596,464 $ (740,956) $ 1,930,148 $ (183,474) $ (2,463) $ 3,602
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 30,607 30,607     30,607          
Exercise of stock options 10,786 10,786   4 10,782          
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net (9,166) (9,166)     (9,166)          
Purchase of common stock (95,690) (95,690)       (95,690)        
Contra equity - adjustment to indemnification receivable for acquisition related tax liability 2,463 2,463             2,463  
Other 1,128 1,128     309 819        
Net earnings 269,096 269,096         269,096      
Dividends (34,481) (34,481)     883   (35,364)      
Other comprehensive income:                    
Pension funded status adjustment, (net of tax (expense) benefit) (5,375) (5,375)           (5,375)    
Net unrealized gain (loss) on derivative instruments (net of tax benefit (expense)) (656) (656)           (656)    
Foreign currency translation adjustment (15,521) (15,346)           (15,346)   (175)
Ending Balance at Mar. 31, 2024 1,757,072 1,753,645 0 564 629,879 (835,827) 2,163,880 (204,851) 0 3,427
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 27,825 27,825     27,825          
Exercise of stock options 9,457 9,457   4 9,453          
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net (7,985) (7,985)     (7,985)          
Purchase of common stock (153,961) (153,961)       (153,961)        
Shares released under deferred compensation for directors 2,404 2,404     2,404          
Other 1,052 1,052     200 852        
Net earnings 363,735 363,735         363,735      
Dividends (37,466) (37,466)     949   (38,415)      
Other comprehensive income:                    
Pension funded status adjustment, (net of tax (expense) benefit) (576) (576)           (576)    
Net unrealized gain (loss) on derivative instruments (net of tax benefit (expense)) (1,024) (1,024)           (1,024)    
Foreign currency translation adjustment (41,045) (41,028)           (41,028)   (17)
Ending Balance at Mar. 31, 2025 1,919,488 1,916,078 0 568 662,725 (988,936) 2,489,200 (247,479) 0 3,410
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 37,594 37,594     37,594          
Exercise of stock options 41,977 41,977   8 41,969          
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net (8,842) (8,842)     (8,842)          
Purchase of common stock (373,523) (373,523)       (373,523)        
Shares released under deferred compensation for directors 69 69     69          
Other 1,301 1,301     427 874        
Net earnings 293,557 293,557         293,557      
Dividends (38,142) (38,142)     980   (39,122)      
Other comprehensive income:                    
Pension funded status adjustment, (net of tax (expense) benefit) 7,738 7,738           7,738    
Net unrealized gain (loss) on derivative instruments (net of tax benefit (expense)) (4,293) (4,293)           (4,293)    
Foreign currency translation adjustment 31,948 31,770           31,770   178
Ending Balance at Mar. 31, 2026 $ 1,908,872 $ 1,905,284 $ 0 $ 576 $ 734,922 $ (1,361,585) $ 2,743,635 $ (212,264) $ 0 $ 3,588