Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
Revenues | 1,762.4 | 1,671.0 | 1,498.3 | 1,537.3 | 1,602.6 | 1,515.6 | 1,480.5 | 1,426.1 |
Revenue growth | 5.5% | 11.5% | -2.5% | -4.1% | 5.7% | 2.4% | 3.8% | 28.9% |
Cost of goods sold | 1,240.1 | 1,129.2 | 1,000.5 | 994.8 | 1,018.4 | 947.8 | 924.0 | 896.7 |
Gross profit | 522.3 | 541.8 | 497.8 | 542.5 | 584.2 | 567.8 | 556.5 | 529.4 |
Gross margin | 29.6% | 32.4% | 33.2% | 35.3% | 36.5% | 37.5% | 37.6% | 37.1% |
Sales and marketing | 128.4 | 130.2 | 125.1 | 133.4 | 141.6 | 142.8 | 140.9 | 143.3 |
General and administrative | 298.3 | 285.4 | 274.9 | 275.5 | 272.5 | 280.3 | 275.9 | 281.1 |
EBITA | 95.6 | 126.3 | 108.3 | 133.6 | 170.1 | 144.7 | 139.6 | 123.8 |
EBITA margin | 5.4% | 7.6% | 7.2% | 8.7% | 10.6% | 9.5% | 9.4% | 8.7% |
Amortization of intangibles | 57.1 | 84.2 | 71.5 | 45.8 | 31.6 | 23.3 | 20.8 | 18.8 |
EBIT | 38.5 | 42.0 | 36.8 | 87.9 | 138.6 | 121.4 | 118.8 | 105.0 |
EBIT margin | 2.2% | 2.5% | 2.5% | 5.7% | 8.6% | 8.0% | 8.0% | 7.4% |
Pre-tax income | -104.2 | 9.2 | -106.3 | -38.1 | 98.0 | 96.3 | 95.2 | 89.7 |
Income taxes | -4.4 | 6.4 | -18.7 | 0.8 | -9.1 | 22.4 | 29.1 | 26.4 |
Tax rate | 4.2% | 69.0% | 17.6% | | | 23.2% | 30.5% | 29.4% |
Net income | -99.8 | 2.9 | -87.2 | -38.0 | 107.4 | 74.4 | 66.7 | 63.4 |
Net margin | -5.7% | 0.2% | -5.8% | -2.5% | 6.7% | 4.9% | 4.5% | 4.4% |
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Diluted EPS | ($3.18) | $0.09 | ($2.79) | ($1.21) | $3.37 | $2.28 | $2.03 | $1.91 |
Shares outstanding (diluted) | 31.4 | 32.0 | 31.2 | 31.4 | 31.9 | 32.6 | 32.9 | 33.2 |
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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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