Financial Summary (All financials)
In millions, except per share items | Oct-01-22 | Oct-02-21 | Oct-03-20 | Sep-28-19 | Sep-29-18 | Sep-30-17 | Oct-01-16 | Oct-03-15 |
Revenues | 3,927.6 | 3,480.7 | 3,501.8 | 3,296.4 | 2,873.5 | 2,528.1 | 2,556.0 | 2,654.3 |
Revenue growth | 12.8% | -0.6% | 6.2% | 14.7% | 13.7% | -1.1% | -3.7% | 11.6% |
Cost of goods sold | 3,464.1 | 3,045.6 | 3,077.7 | 2,872.6 | 2,615.9 | 2,272.2 | 2,328.6 | 2,414.7 |
Gross profit | 463.5 | 435.1 | 424.1 | 423.9 | 257.6 | 255.9 | 227.4 | 239.6 |
Gross margin | 11.8% | 12.5% | 12.1% | 12.9% | 9.0% | 10.1% | 8.9% | 9.0% |
Selling, general and administrative | 167.0 | 143.8 | 153.3 | 148.1 | 139.3 | 125.9 | 120.9 | 122.4 |
EBIT | 182.2 | 182.8 | 165.4 | 145.4 | 118.3 | 129.9 | 106.5 | 117.1 |
EBIT margin | 4.6% | 5.3% | 4.7% | 4.4% | 4.1% | 5.1% | 4.2% | 4.4% |
Pre-tax income | 158.3 | 160.4 | 135.4 | 126.0 | 107.6 | 121.8 | 87.4 | 106.3 |
Income taxes | 20.1 | 21.5 | 17.9 | 17.3 | 94.6 | 9.8 | 11.0 | 12.0 |
Tax rate | 12.7% | 13.4% | 13.2% | 13.8% | 87.9% | 8.0% | 12.5% | 11.3% |
Net income | 138.2 | 138.9 | 117.5 | 108.6 | 13.0 | 112.1 | 76.4 | 94.3 |
Net margin | 3.5% | 4.0% | 3.4% | 3.3% | 0.5% | 4.4% | 3.0% | 3.6% |
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Diluted EPS | $4.86 | $4.76 | $3.93 | $3.50 | $0.38 | $3.24 | $2.24 | $2.74 |
Shares outstanding (diluted) | 28.4 | 29.2 | 29.9 | 31.1 | 33.9 | 34.6 | 34.1 | 34.4 |
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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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