Financial Summary (All financials)
In millions, except per share items | Aug-31-22 | Aug-31-21 | Aug-31-20 | Aug-31-19 | Aug-31-18 | Aug-31-17 | Aug-31-16 | Aug-31-15 |
Revenues | 571.2 | 528.7 | 493.3 | 654.8 | 641.3 | 616.6 | 1,149.4 | 1,249.3 |
Revenue growth | 8.1% | 7.2% | -24.7% | 2.1% | 4.0% | -46.4% | -8.0% | -10.8% |
Cost of goods sold | 305.8 | 285.5 | 276.1 | 362.1 | 358.0 | 356.2 | 746.0 | 787.4 |
Gross profit | 265.4 | 243.2 | 217.2 | 292.7 | 283.3 | 260.4 | 403.4 | 461.8 |
Gross margin | 46.5% | 46.0% | 44.0% | 44.7% | 44.2% | 42.2% | 35.1% | 37.0% |
Selling, general and administrative | 216.9 | 175.3 | 180.5 | 209.2 | 19.8 | 12.3 | 224.0 | 108.7 |
EBITA | 46.1 | 61.7 | 39.8 | 60.6 | 70.0 | -72.5 | 128.9 | 162.2 |
EBITA margin | 8.1% | 11.7% | 8.1% | 9.3% | 10.9% | -11.8% | 11.2% | 13.0% |
Amortization of intangibles | 7.3 | 8.2 | 8.3 | 8.9 | 9.3 | 9.1 | 22.9 | 24.3 |
EBIT | 38.8 | 53.5 | 31.5 | 51.7 | 60.8 | -81.6 | 106.0 | 137.9 |
EBIT margin | 6.8% | 10.1% | 6.4% | 7.9% | 9.5% | -13.2% | 9.2% | 11.0% |
Pre-tax income | 25.5 | 44.0 | 7.8 | 18.7 | 19.2 | -117.9 | -130.3 | 25.4 |
Income taxes | 4.8 | 3.8 | 2.3 | 10.7 | 14.5 | -22.6 | -25.2 | 5.5 |
Tax rate | 18.8% | 8.6% | 29.2% | 56.9% | 75.3% | 19.2% | 19.3% | 21.7% |
Earnings from continuing ops | 20.7 | 40.2 | 5.6 | 8.1 | 4.7 | -95.3 | -105.2 | 19.9 |
Earnings from discontinued ops | -3.9 | | | | | | | |
Net income | 16.8 | 38.1 | 0.7 | -249.1 | -21.6 | -66.2 | -105.2 | 19.9 |
Net margin | 2.9% | 7.2% | 0.1% | -38.1% | -3.4% | -10.7% | -9.2% | 1.6% |
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Diluted EPS | $0.35 | $0.67 | $0.09 | $0.13 | $0.08 | ($1.60) | ($1.78) | $0.32 |
Shares outstanding (diluted) | 59.5 | 60.4 | 60.3 | 61.6 | 61.0 | 59.4 | 59.0 | 62.1 |
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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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