Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Aug-31-23 | May-31-23 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 | May-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Metal Coatings | | | 591.0 | 556.5 | 520.8 | 498.7 | 480.9 | 466.5 |
| Other | | | | | 296.8 | 289.9 | | 388.9 |
| Total revenues | | | 1,070.2 | 795.0 | 817.7 | 788.6 | 783.5 | 855.5 |
| Revenue growth [+] | | | 36.6% | -7.1% | -2.5% | -11.3% | -17.8% | |
| Metal Coatings | | | 22.9% | 19.3% | 13.8% | 5.1% | -1.5% | |
| Cost of goods sold | | | 796.4 | 586.3 | 611.1 | 591.5 | 588.7 | 651.0 |
| Gross profit | | | 273.8 | 208.7 | 206.6 | 197.1 | 194.8 | 204.5 |
| Gross margin | | | 25.6% | 26.3% | 25.3% | 25.0% | 24.9% | 23.9% |
| Selling, general and administrative [+] | | | 127.4 | 106.5 | 101.6 | 97.8 | 96.2 | 106.5 |
| Sales and marketing | | | 96.4 | 75.5 | | 70.6 | 68.9 | 79.2 |
| General and administrative | | | | | 31.0 | | | |
| Other operating expenses | | | | | 1.8 | | | |
| EBITDA [+] | | | 201.0 | 145.9 | 147.8 | 142.6 | 141.9 | 141.8 |
| EBITDA growth | | | 41.7% | 2.9% | 17.4% | 17.3% | 11.5% | |
| EBITDA margin | | | 18.8% | 18.4% | 18.1% | 18.1% | 18.1% | 16.6% |
| Depreciation and amortization | | | 56.5 | 45.6 | 44.7 | 43.6 | 43.5 | 44.0 |
| EBIT [+] | | | 144.6 | 100.4 | 103.2 | 99.0 | 98.4 | 97.7 |
| EBIT growth | | | 47.0% | 2.7% | 26.8% | 32.9% | 25.4% | |
| EBIT margin | | | 13.5% | 12.6% | 12.6% | 12.6% | 12.6% | 11.4% |
| Non-recurring items [+] | | | | | -3.6 | | | |
| Asset impairment | | | | | -1.8 | | | |
| Interest expense | | | 38.6 | 12.1 | 6.4 | 7.3 | 8.0 | 8.7 |
| Interest expense | | | 38.6 | 12.1 | 6.4 | 7.3 | 8.0 | 8.7 |
| Other income (expense), net | | | -13.2 | -13.2 | -4.6 | 1.8 | 4.6 | 4.4 |
| Pre-tax income | | | 96.4 | 78.6 | 95.8 | 94.0 | 93.9 | 73.7 |
| Income taxes | | | 25.7 | 18.8 | 21.4 | 17.7 | 18.4 | 14.3 |
| Tax rate | | | 26.7% | 23.9% | 22.3% | 18.9% | 19.6% | 19.5% |
| Earnings from continuing ops | | | 69.6 | 59.8 | 74.4 | 76.3 | 75.5 | 59.4 |
| Earnings from discontinued ops | | | -74.0 | 13.4 | | | 4.7 | |
| Net income | | | -4.4 | 73.2 | 79.1 | 81.0 | 80.3 | 59.4 |
| Net margin | | | -0.4% | 9.2% | 9.7% | 10.3% | 10.2% | 6.9% |
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| Basic EPS [+] | | | $2.81 | $3.22 | $3.99 | $4.03 | $3.93 | $2.30 |
| Growth | | | -28.5% | 39.7% | 197.4% | 445.2% | 585.2% | |
| Diluted EPS [+] | | | $2.66 | $3.16 | $3.95 | $4.00 | $3.91 | $2.29 |
| Growth | | | -31.9% | 37.8% | 195.7% | 442.3% | 581.9% | |
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| Dividends per share [+] | $0.00 | $0.00 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 |
| Growth | -100.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
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| Shares outstanding (basic) [+] | | | 24.8 | 18.6 | 18.7 | 18.9 | 19.2 | 25.8 |
| Growth | | | 28.9% | -27.9% | -28.3% | -27.6% | -26.6% | |
| Shares outstanding (diluted) [+] | | | 26.2 | 18.9 | 18.8 | 19.1 | 19.3 | 25.9 |
| Growth | | | 35.4% | -26.9% | -27.9% | -27.2% | -26.3% | |
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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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