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v3.23.1

Business Segments (Information on Operating and Reportable Segments) (Details) - USD ($) $ in Thousands |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 28, 2023 | Feb. 28, 2022 | Feb. 28, 2021 | Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |
Total segment revenues |  |  |  | $ 1,127,725 | $ 1,086,812 | $ 943,365
Cost of sales |  |  |  | 502,431 | 466,166 | 395,893
Gross profit |  |  |  | 625,294 | 620,646 | 547,472
Advertising and marketing |  |  |  | 145,061 | 157,343 | 140,589
Contribution margin |  |  |  | 480,233 | 463,303 | 406,883
Other operating expenses |  |  |  | 502,648 | 133,384 | 109,481
Operating (loss) income |  |  |  | (22,415) | 329,919 | 297,402
Impairment of intangible assets |  | $ 700 |  | 321,412 | 1,700 |
Impairment loss |  |  |  | (48,805) | (340) |
North American OTC Healthcare |  |  |  |  |  |
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |
Total segment revenues |  |  |  | 973,774 | 967,881 | 849,319
Cost of sales |  |  |  | 441,844 | 419,162 | 359,100
Gross profit |  |  |  | 531,930 | 548,719 | 490,219
Advertising and marketing |  |  |  | 123,926 | 138,714 | 122,857
Contribution margin |  |  |  | 408,004 | 410,005 | 367,362
Impairment loss | $ (48,800) |  |  | (48,805) | 0 |
North American OTC Healthcare | Intersegment Eliminations |  |  |  |  |  |
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |
Total segment revenues |  |  |  | 4,300 | 3,000 | 3,200
International OTC Healthcare |  |  |  |  |  |
Segment Reporting Information, Profit (Loss): |  |  |  |  |  |
Total segment revenues |  |  |  | 153,951 | 118,931 | 94,046
Cost of sales |  |  |  | 60,587 | 47,004 | 36,793
Gross profit |  |  |  | 93,364 | 71,927 | 57,253
Advertising and marketing |  |  |  | 21,135 | 18,629 | 17,732
Contribution margin |  |  |  | 72,229 | 53,298 | $ 39,521
Impairment loss |  | $ (300) | $ (1,200) | $ 0 | $ (340) |

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