Financial Summary (All financials)
In millions, except per share items | May-31-22 | May-31-21 | May-31-20 | May-31-19 | May-31-18 | May-31-17 | May-31-16 | May-31-15 |
Revenues | 1,642.9 | 1,300.3 | 1,487.1 | 1,653.9 | 1,628.4 | 1,741.6 | 1,672.8 | 1,635.8 |
Revenue growth | 26.3% | -12.6% | -10.1% | 1.6% | -6.5% | 4.1% | 2.3% | 4.8% |
Cost of goods sold | 765.5 | 628.7 | 709.3 | 779.9 | 744.6 | 814.5 | 762.3 | 758.5 |
Gross profit | 877.4 | 671.6 | 777.8 | 874.0 | 883.8 | 927.1 | 910.5 | 877.3 |
Gross margin | 53.4% | 51.6% | 52.3% | 52.8% | 54.3% | 53.2% | 54.4% | 53.6% |
Selling, general and administrative | 722.8 | 622.7 | 764.2 | 792.0 | 765.7 | 777.5 | 773.6 | 771.1 |
EBITA | 109.1 | -10.1 | -85.3 | 26.8 | 57.7 | 98.5 | 88.3 | 50.6 |
EBITA margin | 6.6% | -0.8% | -5.7% | 1.6% | 3.5% | 5.7% | 5.3% | 3.1% |
Amortization of intangibles | 2.0 | 2.2 | 3.2 | 2.8 | 2.1 | 2.5 | 2.2 | 1.9 |
EBIT | 107.1 | -12.3 | -88.5 | 24.0 | 55.6 | 96.0 | 86.1 | 48.7 |
EBIT margin | 6.5% | -0.9% | -6.0% | 1.5% | 3.4% | 5.5% | 5.1% | 3.0% |
Pre-tax income | 89.7 | -18.2 | -89.7 | 26.0 | -1.5 | 87.9 | 68.7 | 29.9 |
Income taxes | 8.7 | -7.3 | -46.0 | 10.4 | 3.5 | 35.4 | 24.7 | 14.4 |
Tax rate | 9.7% | 40.1% | 51.3% | 40.0% | | 40.3% | 36.0% | 48.2% |
Earnings from continuing ops | 80.9 | -11.0 | -43.8 | 15.6 | -5.0 | 105.0 | 44.0 | 15.5 |
Earnings from discontinued ops | | | | | | -0.2 | | |
Net income | 80.9 | -11.0 | -43.8 | 15.6 | -5.0 | 104.8 | 40.5 | 294.6 |
Net margin | 4.9% | -0.8% | -2.9% | 0.9% | -0.3% | 6.0% | 2.4% | 18.0% |
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Diluted EPS | $2.27 | ($0.32) | ($1.27) | $0.44 | ($0.14) | $2.97 | $1.26 | $0.46 |
Shares outstanding (diluted) | 35.6 | 34.3 | 34.6 | 35.8 | 35.0 | 35.4 | 34.9 | 33.4 |
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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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