Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
Revenues | 2,317.0 | 2,140.3 | 2,127.1 | 2,087.7 | 2,107.1 | 1,916.3 | 1,822.1 | 1,627.4 |
Revenue growth | 8.3% | 0.6% | 1.9% | -0.9% | 10.0% | 5.2% | 12.0% | 11.2% |
Cost of goods sold | 1,776.5 | 1,735.2 | 1,776.5 | 1,773.1 | 1,755.6 | 1,601.0 | 1,509.6 | 1,351.9 |
Gross profit | 540.5 | 405.1 | 350.5 | 314.7 | 351.5 | 315.3 | 312.5 | 275.6 |
Gross margin | 23.3% | 18.9% | 16.5% | 15.1% | 16.7% | 16.5% | 17.1% | 16.9% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 74.3 | 80.1 | 82.5 | 79.8 | 81.0 | 74.8 | 70.5 | 65.0 |
General and administrative | 177.3 | 163.3 | 170.4 | 161.4 | 168.7 | 161.9 | 153.6 | 142.5 |
EBIT | 273.0 | 147.5 | 79.5 | 20.5 | 82.6 | 64.2 | 73.2 | 52.1 |
EBIT margin | 11.8% | 6.9% | 3.7% | 1.0% | 3.9% | 3.4% | 4.0% | 3.2% |
Pre-tax income | 274.0 | 143.7 | 71.3 | -116.6 | 49.4 | 34.6 | 21.7 | 22.0 |
Income taxes | 53.3 | 21.5 | 18.0 | -37.2 | 94.5 | 2.7 | 16.5 | -324.6 |
Tax rate | 19.4% | 15.0% | 25.2% | 31.9% | 191.1% | 7.8% | 76.0% | |
Earnings from continuing ops | 220.7 | 122.2 | 53.3 | -79.4 | -45.0 | 32.0 | 5.2 | 346.6 |
Earnings from discontinued ops | | 0.0 | 0.0 | 0.0 | 0.0 | | | |
Net income | 220.7 | 122.0 | 52.2 | -79.5 | -45.4 | 31.8 | 4.7 | 344.1 |
Net margin | 9.5% | 5.7% | 2.5% | -3.8% | -2.2% | 1.7% | 0.3% | 21.1% |
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Diluted EPS | $7.17 | $4.01 | $1.78 | ($2.59) | ($1.40) | $0.99 | $0.16 | $10.91 |
Shares outstanding (diluted) | 30.8 | 30.4 | 29.9 | 30.6 | 32.1 | 32.4 | 31.8 | 31.8 |
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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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