Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jul-28-23 | Apr-28-23 | Jan-27-23 | Oct-28-22 | Jul-29-22 | Apr-29-22 | Jan-28-22 | Oct-29-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues [+] | 1,432.0 | 1,581.0 | 1,526.0 | 1,663.0 | 1,592.0 | 1,680.0 | 1,614.0 | 1,566.0 |
| Products | 590.0 | 744.0 | | | | | | |
| Services | 842.0 | 837.0 | | | | | | |
| Revenue growth | -10.1% | -5.9% | -5.5% | 6.2% | 9.2% | 8.0% | 9.8% | 10.6% |
| Cost of goods sold [+] | 436.0 | 506.0 | 525.0 | 576.0 | 546.0 | 591.0 | 541.0 | 507.0 |
| Cost of product sales | 265.0 | 335.0 | | | | | | |
| Cost of services | 171.0 | 171.0 | | | | | | |
| Gross profit | 996.0 | 1,075.0 | 1,001.0 | 1,087.0 | 1,046.0 | 1,089.0 | 1,073.0 | 1,059.0 |
| Gross margin | 69.6% | 68.0% | 65.6% | 65.4% | 65.7% | 64.8% | 66.5% | 67.6% |
| Selling, general and administrative [+] | 542.0 | 509.0 | 450.0 | 479.0 | 458.0 | 480.0 | 461.0 | 465.0 |
| Sales and marketing | 468.0 | 442.0 | 450.0 | 479.0 | 458.0 | 480.0 | 461.0 | 465.0 |
| General and administrative | 74.0 | 67.0 | | | | | | |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 247.0 | 243.0 | | | | | | |
| Other operating expenses | 3.0 | 3.0 | 379.0 | 326.0 | 333.0 | 316.0 | 291.0 | 300.0 |
| EBITDA [+] | 268.0 | 386.0 | 237.0 | 341.0 | 313.0 | 344.0 | 372.0 | 340.0 |
| EBITDA growth | -14.4% | 12.2% | -36.3% | 0.3% | 6.1% | -31.6% | 19.2% | 51.8% |
| EBITDA margin | 18.7% | 24.4% | 15.5% | 20.5% | 19.7% | 20.5% | 23.0% | 21.7% |
| Depreciation | 64.0 | 66.0 | 48.0 | 42.0 | 41.0 | 37.0 | 38.0 | 36.0 |
| EBITA | 204.0 | 320.0 | 189.0 | 299.0 | 272.0 | 307.0 | 334.0 | 304.0 |
| EBITA margin | 14.2% | 20.2% | 12.4% | 18.0% | 17.1% | 18.3% | 20.7% | 19.4% |
| Amortization of intangibles | | | 17.0 | 17.0 | 17.0 | 14.0 | 13.0 | 10.0 |
| EBIT [+] | 204.0 | 320.0 | 172.0 | 282.0 | 255.0 | 293.0 | 321.0 | 294.0 |
| EBIT growth | -20.0% | 9.2% | -46.4% | -4.1% | 2.4% | -35.6% | 24.4% | 75.0% |
| EBIT margin | 14.2% | 20.2% | 11.3% | 17.0% | 16.0% | 17.4% | 19.9% | 18.8% |
| Non-recurring items | 26.0 | 11.0 | | | | | | |
| Interest expense, net [+] | | | -21.0 | -14.0 | -7.0 | -2.0 | -2.0 | -1.0 |
| Interest expense | | | 16.0 | 17.0 | 18.0 | 18.0 | 19.0 | 18.0 |
| Interest income | | | 21.0 | 14.0 | 7.0 | 2.0 | 2.0 | 1.0 |
| Other income (expense), net [+] | 8.0 | 5.0 | | 26.0 | 26.0 | -5.0 | 2.0 | 3.0 |
| Other | 8.0 | | 5.0 | 23.0 | 15.0 | -21.0 | -15.0 | -14.0 |
| Pre-tax income | 186.0 | 314.0 | 177.0 | 305.0 | 270.0 | 272.0 | 306.0 | 280.0 |
| Income taxes | 37.0 | 69.0 | 112.0 | -445.0 | 56.0 | 13.0 | 54.0 | 56.0 |
| Tax rate | 19.9% | 22.0% | 63.3% | | 20.7% | 4.8% | 17.6% | 20.0% |
| Net income | 149.0 | 245.0 | 65.0 | 750.0 | 214.0 | 259.0 | 252.0 | 224.0 |
| Net margin | 10.4% | 15.5% | 4.3% | 45.1% | 13.4% | 15.4% | 15.6% | 14.3% |
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| Basic EPS [+] | $0.70 | $1.15 | $0.30 | $3.46 | $0.97 | $1.16 | $1.13 | $1.00 |
| Growth | -27.7% | -1.0% | -73.4% | 244.1% | 7.4% | -22.8% | 38.5% | 62.8% |
| Diluted EPS [+] | $0.69 | $1.13 | $0.30 | $3.41 | $0.96 | $1.13 | $1.10 | $0.98 |
| Growth | -27.8% | -0.2% | -73.0% | 248.5% | 8.3% | -23.5% | 37.3% | 59.9% |
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| Dividends per share [+] | $0.50 | $2.03 | $0.50 | $0.50 | $0.50 | $0.50 | $0.50 | $0.50 |
| Growth | 0.0% | 305.6% | 0.0% | 0.0% | 0.0% | 4.2% | 4.2% | 4.2% |
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| Shares outstanding (basic) [+] | 212.0 | 213.0 | 216.0 | 217.0 | 220.0 | 223.0 | 223.0 | 223.0 |
| Growth | -3.6% | -4.5% | -3.1% | -2.7% | -1.3% | 0.5% | 0.0% | 0.5% |
| Shares outstanding (diluted) [+] | 216.0 | 217.0 | 219.0 | 220.0 | 224.0 | 229.0 | 229.0 | 229.0 |
| Growth | -3.6% | -5.2% | -4.4% | -3.9% | -2.2% | 1.3% | 0.9% | 2.2% |
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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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