Financial Summary (All financials)
In millions, except per share items | Sep-24-22 | Sep-25-21 | Sep-26-20 | Sep-28-19 | Sep-29-18 | Sep-30-17 | Sep-24-16 | Sep-26-15 |
Revenues | 5,678.8 | 4,987.9 | 4,610.6 | 4,202.0 | 4,092.8 | 4,002.7 | 3,795.0 | 3,778.6 |
Revenue growth | 13.9% | 8.2% | 9.7% | 2.7% | 2.3% | 5.5% | 0.4% | -1.5% |
Cost of goods sold | 4,263.1 | 3,684.5 | 3,412.4 | 3,180.0 | 3,112.6 | 3,039.1 | 2,870.6 | 2,885.3 |
Gross profit | 1,415.8 | 1,303.4 | 1,198.3 | 1,022.0 | 980.2 | 963.6 | 924.4 | 893.3 |
Gross margin | 24.9% | 26.1% | 26.0% | 24.3% | 23.9% | 24.1% | 24.4% | 23.6% |
Selling, general and administrative | 1,040.2 | 963.3 | 921.7 | 873.9 | 856.1 | 837.1 | 794.6 | 756.3 |
EBIT | 375.6 | 340.1 | 276.5 | 148.1 | 124.1 | 127.9 | 128.6 | 139.2 |
EBIT margin | 6.6% | 6.8% | 6.0% | 3.5% | 3.0% | 3.2% | 3.4% | 3.7% |
Pre-tax income | 361.3 | 327.6 | 235.0 | 106.6 | 80.3 | 84.3 | 84.6 | 94.5 |
Income taxes | 88.5 | 77.9 | 56.4 | 25.0 | -17.0 | 30.4 | 30.4 | 35.1 |
Tax rate | 24.5% | 23.8% | 24.0% | 23.5% | | 36.1% | 36.0% | 37.2% |
Net income | 272.8 | 249.7 | 178.6 | 81.6 | 97.4 | 53.9 | 54.2 | 59.4 |
Net margin | 4.8% | 5.0% | 3.9% | 1.9% | 2.4% | 1.3% | 1.4% | 1.6% |
|
Diluted EPS | $11.53 | $10.00 | $6.78 | $3.10 | $3.69 | $2.03 | $2.04 | $2.21 |
Shares outstanding (diluted) | 23.7 | 25.0 | 26.3 | 26.4 | 26.4 | 26.5 | 26.6 | 26.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|