Financial Summary (All financials)
In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
Revenues | 3,079.6 | 2,887.6 | 2,576.0 | 2,481.4 | 2,751.1 | 2,592.5 | 2,135.4 | 1,788.0 |
Revenue growth | 6.7% | 12.1% | 3.8% | -9.8% | 6.1% | 21.4% | 19.4% | 19.7% |
Cost of goods sold | 1,640.6 | 1,492.7 | 1,299.9 | 1,248.9 | 1,401.3 | 1,279.8 | 1,037.0 | 773.6 |
Gross profit | 1,439.0 | 1,394.8 | 1,276.1 | 1,232.5 | 1,349.7 | 1,312.7 | 1,098.4 | 1,014.4 |
Gross margin | 46.7% | 48.3% | 49.5% | 49.7% | 49.1% | 50.6% | 51.4% | 56.7% |
Sales and marketing | 774.0 | 789.2 | 648.4 | 574.0 | 713.9 | 714.7 | 610.9 | 508.5 |
Research and development | 302.3 | 292.8 | 253.1 | 253.3 | 236.8 | 245.8 | 243.2 | 210.1 |
General and administrative | 209.2 | 197.3 | 195.7 | 183.1 | 162.7 | 177.0 | 207.6 | 145.8 |
EBITA | 153.5 | 118.7 | 179.0 | 121.3 | 236.4 | 270.5 | 36.7 | 150.0 |
EBITA margin | 5.0% | 4.1% | 6.9% | 4.9% | 8.6% | 10.4% | 1.7% | 8.4% |
Amortization of intangibles | 46.9 | 54.5 | 53.8 | 51.8 | 53.3 | 49.9 | 46.1 | 40.6 |
EBIT | 106.7 | 64.2 | 125.2 | 69.5 | 183.2 | 220.6 | -9.4 | 109.4 |
EBIT margin | 3.5% | 2.2% | 4.9% | 2.8% | 6.7% | 8.5% | -0.4% | 6.1% |
Pre-tax income | -30.2 | 9.3 | -63.6 | 3.0 | 126.9 | 66.4 | -79.3 | 66.1 |
Income taxes | 155.5 | 59.9 | 18.9 | -81.0 | 33.4 | 19.6 | -7.1 | 15.7 |
Tax rate | | 642.0% | | | 26.3% | 29.5% | 9.0% | 23.7% |
Net income | -186.0 | -54.3 | -85.2 | 83.4 | 95.1 | 43.7 | -71.7 | 54.3 |
Net margin | -6.0% | -1.9% | -3.3% | 3.4% | 3.5% | 1.7% | -3.4% | 3.0% |
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Diluted EPS | ($7.08) | ($2.08) | ($3.28) | $3.00 | $3.00 | $1.36 | ($2.29) | $1.64 |
Shares outstanding (diluted) | 26.3 | 26.1 | 26.0 | 27.8 | 31.7 | 32.2 | 31.3 | 33.0 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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