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 | 1,475.9 | 1,150.0 | 868.0 | 653.2 | 581.6 | 383.6 | 376.4 | 431.8 |
Revenue growth | 28.3% | 32.5% | 32.9% | 12.3% | 51.6% | 1.9% | -12.8% | 34.1% |
Cost of goods sold | 830.9 | 713.3 | 542.2 | 412.5 | 354.2 | 28,950.5 | 14,361.1 | 34,338.2 |
Gross profit | 645.0 | 436.7 | 325.8 | 240.7 | 227.4 | -28,566.9 | -13,984.7 | -33,906.4 |
Gross margin | 43.7% | 38.0% | 37.5% | 36.8% | 39.1% | -7447.1% | -3715.4% | -7852.3% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 55.3 | 33.3 | 12.2 | 5.2 | 6.2 | | | |
Research and development | | | | | | 34.4 | | 28.1 |
General and administrative | 131.9 | 100.7 | 74.5 | 65.8 | 52.9 | 47.2 | 59.4 | 13.7 |
EBITA | 1,572.3 | 1,115.3 | 997.6 | 261.3 | 176.3 | 60.1 | 108.8 | 96.8 |
EBITA margin | 106.5% | 97.0% | 114.9% | 40.0% | 30.3% | 15.7% | 28.9% | 22.4% |
Amortization of intangibles | 14.4 | 15.1 | 5.8 | 2.8 | 2.3 | 2.8 | 1.6 | 1.5 |
EBIT | 1,557.9 | 1,100.2 | 991.8 | 258.5 | 174.0 | 57.3 | 107.2 | 95.3 |
EBIT margin | 105.6% | 95.7% | 114.3% | 39.6% | 29.9% | 14.9% | 28.5% | 22.1% |
Pre-tax income | 277.2 | 154.1 | 206.7 | 111.0 | 101.5 | 15.2 | 72.7 | 78.2 |
Income taxes | 70.1 | 37.8 | 37.1 | 25.9 | 46.0 | 8.8 | 18.0 | 22.4 |
Tax rate | 25.3% | 24.5% | 17.9% | 23.3% | 45.3% | 57.9% | 24.8% | 28.6% |
Net income | 207.1 | 116.3 | 169.6 | 85.1 | 55.5 | 6.4 | 54.7 | 55.7 |
Net margin | 14.0% | 10.1% | 19.5% | 13.0% | 9.5% | 1.7% | 14.5% | 12.9% |
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Diluted EPS | $10.32 | $5.91 | $8.84 | $4.48 | $2.93 | $0.34 | $2.94 | $2.94 |
Shares outstanding (diluted) | 20.1 | 19.7 | 19.2 | 19.0 | 18.9 | 18.7 | 18.6 | 18.9 |
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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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