Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 | Apr-30-18 | Apr-30-17 | Apr-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Tax Services | | | | | | | | 3,038.2 |
| Total revenues [+] | 3,472.2 | 3,463.3 | 3,414.0 | 2,639.7 | 3,094.9 | 3,159.9 | 3,036.3 | 3,038.2 |
| Services | | | | | | | | 2,653.9 |
| Net interest income | | | | | | | | -69.0 |
| Other | | | | | | | | 384.2 |
| Revenue growth [+] | 0.3% | | 29.3% | -14.7% | -2.1% | 4.1% | -0.1% | -1.3% |
| Tax Services | | | | | | | | -1.3% |
| Cost of goods sold | 1,923.5 | 1,881.3 | 1,842.1 | 1,712.3 | 1,756.9 | 1,739.7 | 1,644.4 | 1,685.6 |
| Gross profit | 1,548.7 | 1,582.0 | 1,571.9 | 927.4 | 1,338.0 | 1,420.2 | 1,391.9 | 1,352.6 |
| Gross margin | 44.6% | 45.7% | 46.0% | 35.1% | 43.2% | 44.9% | 45.8% | 44.5% |
| Selling, general and administrative | 800.0 | 837.1 | 802.3 | 744.4 | 722.2 | 668.2 | 676.0 | 719.4 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | | | | | | | | 69.0 |
| EBITDA [+] | 879.2 | 887.1 | 926.5 | 352.6 | 782.5 | 935.3 | 898.2 | 737.8 |
| EBITDA growth | -0.9% | | 162.7% | -54.9% | -16.3% | 4.1% | 21.7% | -18.9% |
| EBITDA margin | 25.3% | 25.6% | 27.1% | 13.4% | 25.3% | 29.6% | 29.6% | 24.3% |
| Depreciation and amortization | 130.5 | 142.2 | 156.9 | 169.5 | 166.7 | 183.3 | 182.2 | 173.6 |
| EBIT [+] | 748.7 | 744.9 | 769.6 | 183.1 | 615.8 | 752.1 | 716.0 | 564.2 |
| EBIT growth | 0.5% | | 320.4% | -70.3% | -18.1% | 5.0% | 26.9% | -24.7% |
| EBIT margin | 21.6% | 21.5% | 22.5% | 6.9% | 19.9% | 23.8% | 23.6% | 18.6% |
| Non-recurring items [+] | | | | 106.0 | | | | |
| Asset impairment | | | | 106.0 | | | | |
| Interest expense, net [+] | 73.0 | 88.3 | 106.9 | 96.1 | 87.1 | 82.5 | 89.1 | |
| Interest expense | 73.0 | 88.3 | 106.9 | 96.1 | 87.1 | 89.4 | 93.0 | |
| Interest income | | | | | | 6.9 | 3.8 | |
| Other income (expense), net [+] | 35.5 | 2.5 | 6.0 | 15.6 | 16.4 | -0.8 | 2.4 | 5.2 |
| Other non-operating income | | | | | | | 2.4 | |
| Other | 35.5 | 2.5 | 6.0 | 15.6 | 16.4 | 6.1 | 6.3 | 5.2 |
| Pre-tax income | 711.2 | 659.1 | 668.7 | -3.4 | 545.2 | 668.7 | 629.3 | 569.5 |
| Income taxes | 149.4 | 98.4 | 78.5 | -9.5 | 99.9 | 41.8 | 208.4 | 185.9 |
| Tax rate | 21.0% | 14.9% | 11.7% | 282.5% | 18.3% | 6.3% | 33.1% | 32.6% |
| Earnings from continuing ops | 569.9 | 567.6 | 596.6 | 19.8 | 468.0 | 640.7 | 432.9 | 392.1 |
| Earnings from discontinued ops | -8.1 | -7.0 | -6.4 | -13.7 | -22.7 | -13.8 | -12.0 | -9.3 |
| Net income | 561.8 | 560.6 | 590.2 | 6.2 | 445.3 | 626.9 | 420.9 | 382.8 |
| Net margin | 16.2% | 16.2% | 17.3% | 0.2% | 14.4% | 19.8% | 13.9% | 12.6% |
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| Basic EPS [+] | $3.70 | $3.37 | $3.19 | $0.10 | $2.28 | $3.07 | $2.03 | $1.57 |
| Growth | 9.8% | | 3066.4% | -95.6% | -25.7% | 50.8% | 29.2% | -13.2% |
| Diluted EPS [+] | $3.62 | $3.31 | $3.16 | $0.10 | $2.26 | $3.05 | $2.02 | $1.56 |
| Growth | 9.5% | | 3056.2% | -95.6% | -25.7% | 50.7% | 29.3% | -13.2% |
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| Dividends per share [+] | $1.16 | $1.11 | $0.27 | $1.04 | $1.00 | $0.96 | $0.88 | $0.80 |
| Growth | 4.8% | | -74.0% | 4.0% | 4.2% | 9.1% | 10.0% | 0.0% |
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| Shares outstanding (basic) [+] | 154.0 | 168.5 | 186.8 | 196.7 | 205.4 | 208.8 | 212.8 | 249.0 |
| Growth | -8.6% | | -5.0% | -4.2% | -1.7% | -1.9% | -14.5% | -9.5% |
| Shares outstanding (diluted) [+] | 157.2 | 171.4 | 188.8 | 198.1 | 206.7 | 210.2 | 214.1 | 250.8 |
| Growth | -8.3% | | -4.7% | -4.2% | -1.7% | -1.8% | -14.6% | -9.5% |
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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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