Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-05-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 |
Revenues | 2,695.8 | 2,603.4 | 2,350.8 | 2,242.4 | 2,242.4 | 2,161.4 | 2,090.0 | 1,995.0 |
Revenue growth | 3.6% | 10.7% | 4.8% | 3.7% | | 3.4% | 4.8% | 3.9% |
Cost of goods sold | 539.6 | 493.1 | 407.9 | 356.6 | 388.1 | 361.5 | 353.5 | 337.2 |
Gross profit | 2,156.2 | 2,110.3 | 1,942.9 | 1,885.9 | 1,854.3 | 1,799.9 | 1,736.6 | 1,657.8 |
Gross margin | 80.0% | 81.1% | 82.6% | 84.1% | 82.7% | 83.3% | 83.1% | 83.1% |
Sales and marketing | 926.6 | 930.0 | 843.2 | 748.6 | 834.2 | 664.1 | 652.2 | 628.7 |
Research and development | 543.4 | 512.6 | 441.3 | 408.1 | 475.3 | 366.1 | 350.4 | 334.2 |
General and administrative | 274.6 | 273.6 | 258.4 | 210.7 | 278.0 | 160.4 | 156.9 | 138.4 |
EBITA | 448.1 | 442.7 | 434.7 | 530.3 | 578.3 | 620.4 | 589.0 | 561.3 |
EBITA margin | 16.6% | 17.0% | 18.5% | 23.6% | 25.8% | 28.7% | 28.2% | 28.1% |
Amortization of intangibles | 36.4 | 48.7 | 34.6 | 11.8 | 11.8 | 11.1 | 12.3 | 13.9 |
EBIT | 411.7 | 394.0 | 400.1 | 518.5 | 566.5 | 609.3 | 576.7 | 547.4 |
EBIT margin | 15.3% | 15.1% | 17.0% | 23.1% | 25.3% | 28.2% | 27.6% | 27.4% |
Pre-tax income | 385.4 | 386.9 | 396.4 | 541.1 | 541.1 | 603.8 | 575.5 | 549.9 |
Income taxes | 63.2 | 55.7 | 89.0 | 113.4 | 113.4 | 150.1 | 154.8 | 184.0 |
Tax rate | 16.4% | 14.4% | 22.4% | 21.0% | 21.0% | 24.9% | 26.9% | 33.5% |
Net income | 322.2 | 331.2 | 307.4 | 427.7 | 427.7 | 453.7 | 420.8 | 365.9 |
Net margin | 12.0% | 12.7% | 13.1% | 19.1% | 19.1% | 21.0% | 20.1% | 18.3% |
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Diluted EPS | $5.27 | $5.34 | $5.01 | $7.08 | $7.08 | $7.32 | $6.50 | $5.38 |
Shares outstanding (diluted) | 61.1 | 62.1 | 61.4 | 60.5 | 60.5 | 62.0 | 64.8 | 68.0 |
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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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