Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-24-23 | Feb-25-22 | Feb-26-21 | Feb-28-20 | Feb-22-19 | Feb-23-18 | Feb-24-17 | Feb-26-16 |
| | 8-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other Segments | | | 236.4 | 381.2 | 356.0 | 337.5 | 296.6 | 283.4 |
| Americas | | | 1,848.5 | 2,672.9 | 2,470.2 | 2,193.8 | 2,231.9 | 2,256.0 |
| EMEA | | | 511.3 | 669.6 | 617.0 | 524.2 | 503.9 | 520.6 |
| Total revenues [+] | 3,232.6 | 2,772.7 | 2,596.2 | 3,723.7 | 3,443.2 | 3,055.5 | 3,032.4 | 3,060.0 |
| Net investment income | | | 1.4 | 5.4 | 2.9 | 1.5 | 1.4 | 1.5 |
| Revenue growth [+] | 16.6% | 6.8% | -30.3% | 8.1% | 12.7% | 0.8% | -0.9% | 0.0% |
| Other Segments | | | -38.0% | 7.1% | 5.5% | 13.8% | 4.7% | -0.1% |
| Americas | | | -30.8% | 8.2% | 12.6% | -1.7% | -1.1% | 3.5% |
| EMEA | | | -23.6% | 8.5% | 17.7% | 4.0% | -3.2% | -12.6% |
| Cost of goods sold | 2,310.7 | 2,011.2 | 1,822.8 | 2,508.5 | 2,355.3 | 2,050.3 | 2,020.6 | 2,075.5 |
| Gross profit | 921.9 | 761.5 | 773.4 | 1,215.2 | 1,087.9 | 1,005.2 | 1,011.8 | 984.5 |
| Gross margin | 28.5% | 27.5% | 29.8% | 32.6% | 31.6% | 32.9% | 33.4% | 32.2% |
| Selling, general and administrative | 837.2 | 741.4 | 684.2 | 958.2 | 904.3 | 850.0 | 810.5 | 790.0 |
| Other operating expenses | | | | | | | 5.1 | |
| EBITDA [+] | 174.7 | 103.3 | 174.4 | 342.6 | 265.2 | 221.1 | 256.5 | 260.2 |
| EBITDA growth | 69.1% | -40.8% | -49.1% | 29.2% | 19.9% | -13.8% | -1.4% | 6.0% |
| EBITDA margin | 5.4% | 3.7% | 6.7% | 9.2% | 7.7% | 7.2% | 8.5% | 8.5% |
| Depreciation | 90.0 | 83.2 | 68.9 | 73.2 | 69.3 | 64.6 | 59.3 | 63.9 |
| EBITA | 84.7 | 20.1 | 105.5 | 269.4 | 195.9 | 156.5 | 197.2 | 196.3 |
| EBITA margin | 2.6% | 0.7% | 4.1% | 7.2% | 5.7% | 5.1% | 6.5% | 6.4% |
| Amortization of intangibles | | | 16.3 | 12.4 | 12.3 | 1.3 | 1.0 | 1.8 |
| EBIT [+] | 84.7 | 20.1 | 89.2 | 257.0 | 183.6 | 155.2 | 196.2 | 194.5 |
| EBIT growth | 321.4% | -77.5% | -65.3% | 40.0% | 18.3% | -20.9% | 0.9% | 4.9% |
| EBIT margin | 2.6% | 0.7% | 3.4% | 6.9% | 5.3% | 5.1% | 6.5% | 6.4% |
| Non-recurring items [+] | 19.2 | | 46.2 | | | | | 19.9 |
| Asset impairment | | | 17.6 | | | | | |
| Interest expense | 28.4 | 25.7 | 27.1 | 27.3 | 37.5 | 17.5 | 17.2 | 17.6 |
| Interest expense | 28.4 | 25.7 | 27.1 | 27.3 | 37.5 | 17.5 | 17.2 | 17.6 |
| Other income (expense), net | 14.5 | 7.2 | 10.0 | 15.5 | 17.8 | 23.8 | 17.3 | 17.8 |
| Pre-tax income | 51.6 | 1.6 | 25.9 | 245.2 | 163.9 | 161.5 | 196.3 | 174.8 |
| Income taxes | 16.3 | -2.4 | -0.2 | 45.5 | 37.9 | 80.8 | 71.7 | 4.5 |
| Tax rate | 31.6% | | | 18.6% | 23.1% | 50.0% | 36.5% | 2.6% |
| Net income | 35.3 | 4.0 | 26.1 | 199.7 | 126.0 | 80.7 | 124.6 | 170.3 |
| Net margin | 1.1% | 0.1% | 1.0% | 5.4% | 3.7% | 2.6% | 4.1% | 5.6% |
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| Basic EPS [+] | $0.30 | $0.03 | $0.23 | $1.70 | $1.08 | $0.69 | $1.05 | $1.40 |
| Growth | 781.7% | -84.9% | -86.7% | 57.7% | 56.4% | -34.4% | -24.7% | 98.3% |
| Diluted EPS [+] | $0.30 | $0.03 | $0.23 | $1.69 | $1.08 | $0.69 | $1.05 | $1.39 |
| Growth | 781.7% | -85.0% | -86.6% | 57.4% | 56.1% | -34.2% | -24.4% | 99.2% |
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| Dividends per share [+] | $490,000.00 | $535,000.00 | $0.37 | $0.58 | $0.54 | $0.51 | $0.48 | $0.45 |
| Growth | -8.4% | 144594494.6% | -36.2% | 7.4% | 5.9% | 6.3% | 6.7% | 4.7% |
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| Shares outstanding (basic) [+] | 117.1 | 117.0 | 114.9 | 117.3 | 116.7 | 116.9 | 118.4 | 121.8 |
| Growth | 0.1% | 1.8% | -2.0% | 0.5% | -0.2% | -1.3% | -2.8% | -0.2% |
| Shares outstanding (diluted) [+] | 117.5 | 117.4 | 115.2 | 117.9 | 117.1 | 117.1 | 118.9 | 122.8 |
| Growth | 0.1% | 1.9% | -2.3% | 0.7% | 0.0% | -1.5% | -3.2% | -0.7% |
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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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