Financial Summary (All financials)
In millions, except per share items | Oct-02-22 | Oct-03-21 | Sep-27-20 | Sep-29-19 | Sep-30-18 | Oct-01-17 | Oct-02-16 | Sep-27-15 |
Revenues | 3,504.0 | 3,213.5 | 2,994.9 | 3,107.3 | 2,964.1 | 2,753.4 | 2,583.5 | 2,299.3 |
Revenue growth | 9.0% | 7.3% | -3.6% | 4.8% | 7.7% | 6.6% | 12.4% | -7.4% |
Cost of goods sold | 2,928.5 | 2,715.1 | 2,548.4 | 2,699.2 | 2,579.7 | 2,399.7 | 1,599.0 | 1,402.9 |
Gross profit | 575.6 | 498.4 | 446.5 | 408.2 | 384.5 | 353.6 | 984.5 | 896.4 |
Gross margin | 16.4% | 15.5% | 14.9% | 13.1% | 13.0% | 12.8% | 38.1% | 39.0% |
Selling, general and administrative | 234.8 | 223.0 | 204.6 | 200.2 | 190.1 | 177.2 | 172.0 | 170.5 |
EBITA | 353.6 | 290.2 | 268.5 | 218.5 | 208.3 | 206.1 | 177.5 | 168.6 |
EBITA margin | 10.1% | 9.0% | 9.0% | 7.0% | 7.0% | 7.5% | 6.9% | 7.3% |
Amortization of intangibles | 13.2 | 11.5 | 11.6 | 11.6 | 18.2 | 22.8 | 22.1 | 20.2 |
EBIT | 340.4 | 278.7 | 256.9 | 206.9 | 190.1 | 183.3 | 155.4 | 148.4 |
EBIT margin | 9.7% | 8.7% | 8.6% | 6.7% | 6.4% | 6.7% | 6.0% | 6.5% |
Pre-tax income | 348.8 | 266.9 | 228.0 | 175.1 | 174.6 | 171.8 | 124.5 | 80.3 |
Income taxes | 85.6 | 34.0 | 54.1 | 16.4 | 37.6 | 53.8 | 40.6 | 41.1 |
Tax rate | 24.5% | 12.8% | 23.7% | 9.3% | 21.5% | 31.3% | 32.6% | 51.2% |
Net income | 263.1 | 232.8 | 173.9 | 158.7 | 136.9 | 117.9 | 83.8 | 39.1 |
Net margin | 7.5% | 7.2% | 5.8% | 5.1% | 4.6% | 4.3% | 3.2% | 1.7% |
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Diluted EPS | $4.86 | $4.26 | $3.16 | $2.84 | $2.42 | $2.04 | $1.42 | $0.64 |
Shares outstanding (diluted) | 54.2 | 54.7 | 55.0 | 55.9 | 56.6 | 57.9 | 59.0 | 61.5 |
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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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