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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retail Operations | | | | 1,237.2 | | | | |
| Total revenues | 2,308.1 | 2,063.3 | 1,509.7 | 1,237.2 | 1,177.4 | 1,052.3 | 942.1 | 751.4 |
| Revenue growth | 11.9% | 36.7% | 22.0% | 5.1% | 11.9% | 11.7% | 25.4% | 20.3% |
| Unit growth | 45.5% | 35.1% | -3.4% | -6.3% | 1.6% | 10.7% | 5.7% | -1.9% |
| Cost of goods sold | 1,502.3 | 1,403.8 | 1,111.0 | 914.3 | 879.1 | 787.0 | 716.0 | 566.6 |
| Gross profit | 805.8 | 659.4 | 398.7 | 322.8 | 298.2 | 265.3 | 226.0 | 184.8 |
| Gross margin | 34.9% | 32.0% | 26.4% | 26.1% | 25.3% | 25.2% | 24.0% | 24.6% |
| Selling, general and administrative | -1,502.3 | -1,403.8 | -1,111.0 | 262.3 | 235.1 | 220.0 | 185.8 | 159.4 |
| Other operating expenses | 2,303.3 | 2,063.3 | 1,509.7 | | | | | |
| EBITDA [+] | 21.5 | 13.9 | 12.8 | 72.1 | 73.9 | 54.7 | 48.2 | 33.2 |
| EBITDA growth | 54.7% | 8.6% | -82.3% | -2.3% | 35.1% | 13.4% | 45.3% | 45.0% |
| EBITDA margin | 0.9% | 0.7% | 0.8% | 5.8% | 6.3% | 5.2% | 5.1% | 4.4% |
| Depreciation and amortization | 16.7 | 13.9 | 12.8 | 11.6 | 10.7 | 9.4 | 8.0 | 7.9 |
| EBIT [+] | 4.8 | 0.0 | 0.0 | 60.5 | 63.2 | 45.3 | 40.3 | 25.3 |
| EBIT growth | | | -100.0% | -4.2% | 39.5% | 12.5% | 58.9% | 62.3% |
| EBIT margin | 0.2% | 0.0% | 0.0% | 4.9% | 5.4% | 4.3% | 4.3% | 3.4% |
| Non-recurring items [+] | 4.8 | | | | | | | |
| Unusual expense | 4.8 | | | | | | | |
| Interest expense | | | | 11.6 | 9.9 | 7.5 | 5.5 | 4.5 |
| Interest expense | 3.3 | 3.7 | 9.3 | 11.6 | 9.9 | 7.5 | 5.5 | 4.5 |
| Other income (expense), net | 265.2 | 209.5 | 106.7 | | | | | |
| Pre-tax income | 261.9 | 205.8 | 97.4 | 49.0 | 53.3 | 37.8 | 34.8 | 20.9 |
| Income taxes | 63.9 | 50.8 | 22.8 | 13.0 | 14.0 | 14.3 | 12.2 | -27.4 |
| Tax rate | 24.4% | 24.7% | 23.4% | 26.5% | 26.2% | 37.7% | 35.1% | |
| Net income | 198.0 | 155.0 | 74.6 | 36.0 | 39.3 | 23.5 | 22.6 | 48.3 |
| Net margin | 8.6% | 7.5% | 4.9% | 2.9% | 3.3% | 2.2% | 2.4% | 6.4% |
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| Basic EPS [+] | $9.12 | $7.04 | $3.46 | $1.61 | $1.77 | $0.98 | $0.93 | $1.97 |
| Growth | 29.5% | 103.3% | 114.6% | -8.6% | 79.7% | 5.3% | -52.7% | 318.8% |
| Diluted EPS [+] | $8.84 | $6.78 | $3.37 | $1.57 | $1.71 | $0.95 | $0.91 | $1.92 |
| Growth | 30.4% | 101.0% | 114.5% | -7.9% | 78.9% | 4.9% | -52.7% | 320.8% |
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| Shares outstanding (basic) [+] | 21.7 | 22.0 | 21.5 | 22.3 | 22.3 | 24.0 | 24.2 | 24.5 |
| Growth | -1.4% | 2.1% | -3.3% | 0.1% | -7.1% | -1.0% | -1.1% | 2.3% |
| Shares outstanding (diluted) [+] | 22.4 | 22.9 | 22.1 | 22.9 | 23.0 | 24.7 | 24.8 | 25.1 |
| Growth | -2.0% | 3.3% | -3.3% | -0.6% | -6.7% | -0.6% | -1.1% | 1.8% |
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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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