Financial Summary (All financials)
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 |
Revenues | 1,737.1 | 1,464.4 | 1,429.5 | 1,444.4 | 1,339.5 | 1,247.4 | 1,137.2 | 1,061.0 |
Revenue growth | 18.6% | 2.4% | -1.0% | 7.8% | 7.4% | 9.7% | 7.2% | |
Cost of goods sold | 1,201.1 | 1,007.1 | 979.7 | 1,018.5 | 934.8 | 847.7 | 804.1 | 768.5 |
Gross profit | 536.0 | 457.4 | 449.8 | 426.0 | 404.7 | 399.8 | 333.1 | 292.4 |
Gross margin | 30.9% | 31.2% | 31.5% | 29.5% | 30.2% | 32.0% | 29.3% | 27.6% |
Sales and marketing | 161.3 | 143.1 | 136.2 | 138.9 | 136.0 | 142.4 | 135.2 | 124.4 |
Research and development | 15.4 | 13.4 | 13.2 | 15.3 | 15.9 | 20.0 | 22.9 | 25.9 |
General and administrative | 260.6 | 206.5 | 192.6 | 217.0 | 193.8 | 169.6 | 144.8 | 147.7 |
EBITA | 148.9 | 136.7 | 202.7 | 91.9 | 93.7 | 69.2 | 55.3 | -4.1 |
EBITA margin | 8.6% | 9.3% | 14.2% | 6.4% | 7.0% | 5.5% | 4.9% | -0.4% |
Amortization of intangibles | 44.9 | 37.4 | 34.3 | 32.2 | 26.8 | | 18.2 | |
EBIT | 104.0 | 99.3 | 168.4 | 59.7 | 66.8 | 69.2 | 37.2 | -4.1 |
EBIT margin | 6.0% | 6.8% | 11.8% | 4.1% | 5.0% | 5.5% | 3.3% | -0.4% |
Pre-tax income | 69.3 | 61.7 | 121.8 | 1.1 | 9.3 | 13.8 | -5.4 | -38.1 |
Income taxes | -3.0 | 10.1 | 7.4 | 9.6 | 1.4 | 7.4 | -18.4 | 47.9 |
Tax rate | | 16.3% | 6.1% | 859.1% | 14.9% | 53.6% | 343.0% | |
Net income | 72.2 | 51.5 | 113.6 | -9.5 | 6.1 | 6.4 | 11.6 | -86.1 |
Net margin | 4.2% | 3.5% | 8.0% | -0.7% | 0.5% | 0.5% | 1.0% | -8.1% |
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Diluted EPS | $0.58 | $0.42 | $0.94 | ($0.08) | $0.05 | $0.02 | $0.11 | ($0.85) |
Shares outstanding (diluted) | 124.9 | 122.9 | 121.1 | 114.7 | 120.2 | 320.5 | 106.2 | 101.2 |
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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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