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 | 2,171.7 | 2,087.3 | 1,949.7 | 2,141.0 | 2,234.4 | 2,298.4 | 2,362.0 | 2,421.2 |
Revenue growth | 4.0% | 7.1% | -8.9% | -4.2% | -2.8% | -2.7% | -2.4% | -7.3% |
Cost of goods sold | 1,292.3 | 1,137.2 | 1,068.8 | 1,174.4 | 1,201.5 | 1,172.5 | 1,202.1 | 1,237.4 |
Gross profit | 879.4 | 950.1 | 880.9 | 966.6 | 1,032.9 | 1,125.9 | 1,159.9 | 1,183.8 |
Gross margin | 40.5% | 45.5% | 45.2% | 45.1% | 46.2% | 49.0% | 49.1% | 48.9% |
Selling, general and administrative | 627.4 | 632.7 | 625.0 | 622.9 | 688.4 | 710.8 | 749.4 | 938.7 |
Sales and marketing | 238.3 | 241.5 | 216.2 | 250.9 | 293.3 | 318.3 | 336.7 | 367.1 |
Research and development | 55.5 | 57.8 | 55.3 | 53.5 | 61.1 | 67.6 | 71.9 | 71.0 |
EBITA | 225.9 | 281.6 | 217.9 | 877.9 | 301.1 | 365.3 | 353.0 | 70.0 |
EBITA margin | 10.4% | 13.5% | 11.2% | 41.0% | 13.5% | 15.9% | 14.9% | 2.9% |
Amortization of intangibles | 29.4 | 22.0 | 17.3 | 17.7 | 17.7 | 17.8 | 14.4 | 15.1 |
EBIT | 196.5 | 259.6 | 200.6 | 860.2 | 283.4 | 347.5 | 338.6 | 54.9 |
EBIT margin | 9.0% | 12.4% | 10.3% | 40.2% | 12.7% | 15.1% | 14.3% | 2.3% |
Pre-tax income | 123.0 | 146.0 | 87.3 | -390.3 | 163.8 | -52.9 | 219.9 | -458.7 |
Income taxes | 24.4 | 29.0 | 19.7 | -18.1 | 60.5 | -58.6 | 41.2 | -162.6 |
Tax rate | 19.8% | 19.9% | 22.6% | 4.6% | 36.9% | 110.8% | 18.7% | 35.4% |
Net income | 98.6 | 117.0 | 67.6 | -372.2 | 103.3 | 5.7 | 178.7 | -275.3 |
Net margin | 4.5% | 5.6% | 3.5% | -17.4% | 4.6% | 0.2% | 7.6% | -11.4% |
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Diluted EPS | $1.84 | $2.12 | $1.24 | ($6.88) | $1.90 | $0.10 | $2.99 | ($4.78) |
Shares outstanding (diluted) | 53.6 | 55.2 | 54.6 | 54.1 | 54.5 | 57.5 | 59.7 | 62.0 |
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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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