Financial Summary (All financials)
In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
Revenues | 7,127.1 | 5,204.2 | 3,557.4 | 3,339.3 | 3,500.4 | 3,360.5 | 2,484.9 | 2,215.6 |
Revenue growth | 37.0% | 46.3% | 6.5% | -4.6% | 4.2% | 35.2% | 12.2% | 11.3% |
Cost of goods sold | 5,844.1 | 4,404.2 | 3,022.9 | 2,813.1 | 3,004.8 | 2,930.5 | 2,135.0 | 1,884.0 |
Gross profit | 1,283.0 | 800.0 | 534.5 | 526.2 | 495.5 | 430.0 | 350.0 | 331.5 |
Gross margin | 18.0% | 15.4% | 15.0% | 15.8% | 14.2% | 12.8% | 14.1% | 15.0% |
Sales and marketing | 115.0 | 90.1 | 85.7 | 85.1 | 77.2 | 71.6 | 66.4 | 62.8 |
Research and development | 307.3 | 272.3 | 224.4 | 221.5 | 179.9 | 165.1 | 144.0 | 124.0 |
General and administrative | 99.6 | 102.4 | 100.5 | 133.9 | 141.2 | 98.6 | 44.6 | 37.8 |
EBIT | 764.8 | 343.2 | 124.1 | 88.1 | 94.5 | 91.1 | 94.6 | 106.9 |
EBIT margin | 10.7% | 6.6% | 3.5% | 2.6% | 2.7% | 2.7% | 3.8% | 4.8% |
Pre-tax income | 754.3 | 336.8 | 118.6 | 84.8 | 89.5 | 88.2 | 91.6 | 105.4 |
Income taxes | -110.7 | -52.9 | 6.9 | 2.9 | 14.9 | 38.4 | 24.4 | 33.4 |
Tax rate | | | 5.8% | 3.4% | 16.6% | 43.6% | 26.7% | 31.7% |
Net income | 640.0 | 285.2 | 111.9 | 84.3 | 71.9 | 46.2 | 66.9 | 72.0 |
Net margin | 9.0% | 5.5% | 3.1% | 2.5% | 2.1% | 1.4% | 2.7% | 3.3% |
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Diluted EPS | $11.43 | $5.32 | $2.09 | $1.60 | $1.39 | $0.89 | $1.29 | $1.39 |
Shares outstanding (diluted) | 56.0 | 53.6 | 53.5 | 52.8 | 51.7 | 52.2 | 51.7 | 51.8 |
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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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