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 | 2,198.5 | 2,235.5 | 1,855.4 | 1,952.4 | 1,965.0 | 1,740.7 | 1,537.3 | 1,976.4 |
Revenue growth | -1.7% | 20.5% | -5.0% | -0.6% | 12.9% | 13.2% | -22.2% | 21.5% |
Cost of goods sold | 923.9 | 946.3 | 696.1 | 840.3 | 871.7 | 570.5 | 492.2 | 882.4 |
Gross profit | 1,274.6 | 1,289.2 | 1,159.3 | 1,112.1 | 1,093.3 | 1,170.2 | 1,045.1 | 1,094.0 |
Gross margin | 58.0% | 57.7% | 62.5% | 57.0% | 55.6% | 67.2% | 68.0% | 55.4% |
Selling, general and administrative | 1,790.3 | 1,785.3 | 1,649.0 | 809.8 | 799.2 | 829.3 | 762.8 | 821.5 |
EBIT | 408.2 | 450.2 | 355.0 | 302.3 | 294.1 | 340.9 | 282.3 | 272.5 |
EBIT margin | 18.6% | 20.1% | 19.1% | 15.5% | 15.0% | 19.6% | 18.4% | 13.8% |
Pre-tax income | 279.7 | 340.2 | 101.0 | 219.1 | 187.7 | 239.2 | 213.7 | 199.1 |
Income taxes | 58.9 | 68.5 | 12.4 | 34.5 | -26.5 | 77.6 | 69.5 | 62.2 |
Tax rate | 21.1% | 20.1% | 12.3% | 15.7% | | 32.4% | 32.5% | 31.2% |
Net income | 205.7 | 256.5 | 73.7 | 178.9 | 213.7 | 161.2 | 144.2 | 136.9 |
Net margin | 9.4% | 11.5% | 4.0% | 9.2% | 10.9% | 9.3% | 9.4% | 6.9% |
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Diluted EPS | $3.95 | $4.96 | $1.44 | $3.52 | $4.33 | $3.43 | $3.26 | $3.16 |
Shares outstanding (diluted) | 52.1 | 51.7 | 51.3 | 50.8 | 49.3 | 47.0 | 44.3 | 43.3 |
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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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