Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jul-01-22 | Jul-02-21 | Jul-03-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 973.9 | 988.2 | 924.0 | 796.6 | 654.7 | 493.2 | 408.6 | 270.2 |
| Revenue growth | -1.4% | 6.9% | 16.0% | 21.7% | 32.8% | 20.7% | 51.2% | 15.0% |
| Cost of goods sold | 657.2 | 593.2 | 538.8 | 439.8 | 368.6 | 267.3 | 217.0 | 142.5 |
| Gross profit | 316.7 | 395.0 | 385.2 | 356.8 | 286.2 | 225.9 | 191.5 | 127.6 |
| Gross margin | 32.5% | 40.0% | 41.7% | 44.8% | 43.7% | 45.8% | 46.9% | 47.2% |
| Selling, general and administrative | 160.6 | 157.0 | 134.3 | 132.3 | 110.7 | 88.4 | 76.5 | 53.0 |
| Research and development | 108.8 | 107.2 | 113.5 | 98.5 | 68.9 | 58.8 | 54.1 | 36.4 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 53.6 | 60.3 | 41.2 | 30.6 | 27.9 | 26.0 | 19.7 | 8.8 |
| Adjusted EBITDA | 118.8 | 202.2 | 191.6 | 171.4 | 144.4 | 112.3 | 88.9 | 54.8 |
| Adjusted EBITDA margin | 12.2% | 20.5% | 20.7% | 21.5% | 22.1% | 22.8% | 21.8% | 20.3% |
| Stock-based compensation | 27.8 | 38.3 | 28.3 | 26.5 | 19.4 | 17.3 | 15.3 | 9.6 |
| EBITDA [+] | 91.1 | 163.9 | 163.3 | 144.9 | 125.0 | 95.0 | 73.6 | 45.2 |
| EBITDA growth | -44.4% | 0.4% | 12.7% | 15.9% | 31.6% | 29.1% | 62.8% | 27.3% |
| EBITDA margin | 9.4% | 16.6% | 17.7% | 18.2% | 19.1% | 19.3% | 18.0% | 16.7% |
| Depreciation and amortization | 43.8 | 33.2 | 25.9 | 18.8 | 18.5 | 16.3 | 12.6 | 6.9 |
| EBITA | 47.3 | 130.7 | 137.4 | 126.1 | 106.5 | 78.7 | 61.0 | 38.3 |
| EBITA margin | 4.9% | 13.2% | 14.9% | 15.8% | 16.3% | 16.0% | 14.9% | 14.2% |
| Amortization of intangibles | 53.6 | 60.3 | 41.2 | 30.6 | 27.9 | 26.0 | 19.7 | 8.8 |
| EBIT [+] | -6.3 | 70.5 | 96.2 | 95.5 | 78.6 | 52.7 | 41.3 | 29.4 |
| EBIT growth | -108.9% | -26.7% | 0.7% | 21.6% | 49.2% | 27.6% | 40.3% | 36.0% |
| EBIT margin | -0.6% | 7.1% | 10.4% | 12.0% | 12.0% | 10.7% | 10.1% | 10.9% |
| Non-recurring items [+] | 15.4 | 38.9 | 15.2 | 4.5 | 2.0 | 5.7 | 3.9 | 5.5 |
| Asset impairment | | | | | | | | 0.2 |
| Interest expense, net [+] | 24.1 | 5.7 | 1.0 | -1.1 | 8.2 | 2.8 | 7.1 | 1.0 |
| Interest expense | 25.2 | 5.8 | 1.2 | 1.0 | 9.1 | 2.9 | 7.6 | 1.2 |
| Interest income | 1.1 | 0.1 | 0.2 | 2.2 | 0.9 | 0.0 | 0.5 | 0.1 |
| Other income (expense), net [+] | -2.8 | -7.6 | -2.8 | 1.7 | -8.9 | -1.6 | 0.8 | 2.4 |
| Other | -2.8 | -7.6 | -2.8 | 1.7 | -8.9 | -1.6 | 0.8 | 2.4 |
| Pre-tax income | -48.5 | 18.4 | 77.2 | 93.9 | 59.5 | 42.6 | 31.1 | 25.3 |
| Income taxes | -20.2 | 7.1 | 15.1 | 8.2 | 12.8 | 1.7 | 6.2 | 5.5 |
| Tax rate | 41.6% | 38.7% | 19.6% | 8.8% | 21.4% | 4.0% | 19.9% | 21.9% |
| Net income | -28.3 | 11.3 | 62.0 | 85.7 | 46.8 | 40.9 | 24.9 | 19.7 |
| Net margin | -2.9% | 1.1% | 6.7% | 10.8% | 7.1% | 8.3% | 6.1% | 7.3% |
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| Basic EPS [+] | ($0.50) | $0.20 | $1.13 | $1.57 | $0.98 | $0.88 | $0.59 | $0.58 |
| Growth | -346.7% | -82.0% | -28.3% | 60.7% | 11.8% | 47.7% | 2.8% | 28.3% |
| Diluted EPS [+] | ($0.50) | $0.20 | $1.12 | $1.56 | $0.96 | $0.86 | $0.58 | $0.56 |
| Growth | -348.4% | -82.0% | -28.1% | 61.3% | 12.0% | 48.9% | 2.8% | 28.4% |
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| Shares outstanding (basic) [+] | 56.6 | 55.5 | 55.1 | 54.5 | 47.8 | 46.7 | 42.0 | 34.2 |
| Growth | 1.8% | 0.8% | 1.0% | 14.0% | 2.4% | 11.3% | 22.6% | 6.6% |
| Shares outstanding (diluted) [+] | 56.6 | 55.9 | 55.5 | 55.1 | 48.5 | 47.5 | 43.0 | 35.1 |
| Growth | 1.2% | 0.8% | 0.7% | 13.6% | 2.2% | 10.4% | 22.6% | 6.6% |
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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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