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 | 1,377.3 | 1,316.5 | 1,294.6 | 1,160.1 | 1,000.1 | 935.0 | 881.4 | 838.8 |
Revenue growth | 4.6% | 1.7% | 11.6% | 16.0% | 7.0% | 6.1% | 5.1% | 6.3% |
Cost of goods sold | 302.2 | 332.5 | 361.1 | 336.8 | 312.9 | 287.6 | 265.2 | 270.5 |
Gross profit | 1,075.1 | 984.1 | 933.4 | 823.2 | 687.2 | 647.4 | 616.2 | 568.2 |
Gross margin | 78.1% | 74.7% | 72.1% | 71.0% | 68.7% | 69.2% | 69.9% | 67.7% |
Selling, general and administrative | 439.6 | 454.4 | 481.5 | 471.6 | 425.3 | 378.8 | 368.9 | 320.3 |
Research and development | 146.8 | 171.2 | 166.5 | 149.5 | 128.4 | 110.9 | 103.7 | 98.8 |
General and administrative | 55.7 | 58.1 | 60.6 | 57.5 | 48.4 | 41.6 | | |
EBITA | 544.5 | 424.5 | 391.0 | 259.7 | 182.0 | 199.3 | 183.6 | 169.4 |
EBITA margin | 39.5% | 32.2% | 30.2% | 22.4% | 18.2% | 21.3% | 20.8% | 20.2% |
Amortization of intangibles | 2.1 | 3.3 | 5.0 | 6.1 | 6.6 | 12.7 | 14.0 | 13.7 |
EBIT | 542.4 | 421.3 | 386.0 | 253.5 | 175.4 | 186.6 | 169.6 | 155.7 |
EBIT margin | 39.4% | 32.0% | 29.8% | 21.9% | 17.5% | 20.0% | 19.2% | 18.6% |
Pre-tax income | 471.3 | 473.1 | 257.0 | 216.1 | 156.9 | 156.3 | 144.6 | 109.2 |
Income taxes | 97.8 | 81.1 | 20.6 | 23.9 | 30.5 | 22.9 | 35.1 | 22.7 |
Tax rate | 20.7% | 17.1% | 8.0% | 11.1% | 19.4% | 14.6% | 24.3% | 20.8% |
Net income | 373.5 | 392.1 | 236.4 | 192.1 | 126.5 | 133.4 | 109.4 | 86.5 |
Net margin | 27.1% | 29.8% | 18.3% | 16.6% | 12.6% | 14.3% | 12.4% | 10.3% |
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Diluted EPS | $14.18 | $13.40 | $7.90 | $6.34 | $4.06 | $4.14 | $3.39 | $2.65 |
Shares outstanding (diluted) | 26.3 | 29.3 | 29.9 | 30.3 | 31.2 | 32.2 | 32.3 | 32.6 |
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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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