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 | 2,186.0 | 1,742.7 | 1,546.3 | 1,693.3 | 1,592.7 | 1,579.9 | 1,452.4 | 1,760.9 |
Revenue growth | 25.4% | 12.7% | -8.7% | 6.3% | 0.8% | 8.8% | -17.5% | -16.7% |
Cost of goods sold | 392.1 | 171.8 | 233.9 | 386.3 | 337.8 | 0.0 | 0.0 | 350.0 |
Gross profit | 1,794.0 | 1,570.8 | 1,312.4 | 1,307.1 | 1,254.8 | 1,579.9 | 1,452.4 | 1,410.9 |
Gross margin | 82.1% | 90.1% | 84.9% | 77.2% | 78.8% | 100.0% | 100.0% | 80.1% |
Selling, general and administrative | 992.2 | 982.0 | 1,282.5 | 795.3 | 735.1 | 986.1 | 1,868.9 | 2,372.0 |
EBIT | 801.8 | 588.9 | 29.9 | 511.8 | 519.7 | 593.8 | -533.3 | -706.6 |
EBIT margin | 36.7% | 33.8% | 1.9% | 30.2% | 32.6% | 37.6% | -36.7% | -40.1% |
Pre-tax income | 682.7 | 478.3 | -105.0 | 389.5 | 384.0 | 444.2 | -523.5 | -698.6 |
Income taxes | 116.6 | 114.7 | 18.7 | 85.2 | -7.5 | 160.7 | -232.5 | -319.1 |
Tax rate | 17.1% | 24.0% | | 21.9% | | 36.2% | 44.4% | 45.7% |
Net income | 566.0 | 363.6 | -123.8 | 304.3 | 391.5 | 283.5 | -291.0 | -379.4 |
Net margin | 25.9% | 20.9% | -8.0% | 18.0% | 24.6% | 17.9% | -20.0% | -21.5% |
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Diluted EPS | $6.15 | $3.97 | ($1.41) | $3.51 | $4.53 | $3.30 | ($3.43) | ($4.50) |
Shares outstanding (diluted) | 92.1 | 91.7 | 88.0 | 86.8 | 86.4 | 86.0 | 84.8 | 84.4 |
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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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