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In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Residential | 1,168.8 | 1,044.1 | 771.2 | 655.4 | 541.9 | |
Commercial | 186.8 | 134.8 | 128.1 | 138.8 | 139.9 | |
Total revenues | 1,355.6 | 1,179.0 | 899.3 | 794.2 | 681.8 | 632.6 |
Revenue growth [+] | 15.0% | 31.1% | 13.2% | 16.5% | 7.8% | |
Residential | 11.9% | 35.4% | 17.7% | 20.9% | | |
Commercial | 38.6% | 5.3% | -7.7% | -0.8% | | |
Cost of goods sold | 946.3 | 789.0 | 603.2 | 541.0 | 479.8 | 463.6 |
Gross profit | 409.3 | 390.0 | 296.1 | 253.2 | 202.0 | 169.0 |
Gross margin | 30.2% | 33.1% | 32.9% | 31.9% | 29.6% | 26.7% |
Selling, general and administrative | 279.9 | 244.2 | 308.3 | 183.6 | 144.7 | 147.0 |
Other operating expenses | -0.9 | 0.3 | 7.7 | 8.2 | 2.7 | 27.0 |
Adjusted EBITDA | 225.8 | 219.5 | 196.9 | 159.9 | 135.9 | |
Adjusted EBITDA margin | 16.7% | 18.6% | 21.9% | 20.1% | 19.9% | |
Stock-based compensation | 27.5 | 22.3 | 117.1 | 4.6 | 3.5 | |
EBITDA [+] | 198.3 | 197.3 | 79.8 | 155.4 | 132.3 | |
EBITDA growth | 0.5% | 147.1% | -48.6% | 17.4% | -2713.7% | |
EBITDA margin | 14.6% | 16.7% | 8.9% | 19.6% | 19.4% | -0.8% |
Depreciation | 17.5 | 2.0 | 44.6 | 33.7 | 26.3 | |
EBITA | 180.9 | 195.3 | 35.2 | 121.7 | 106.0 | -5.1 |
EBITA margin | 13.3% | 16.6% | 3.9% | 15.3% | 15.6% | -0.8% |
Amortization of intangibles | 50.5 | 49.8 | 55.1 | 60.2 | 51.4 | |
EBIT [+] | 130.3 | 145.5 | -19.9 | 61.4 | 54.7 | -5.1 |
EBIT growth | -10.4% | -829.4% | -132.5% | 12.4% | -1179.7% | |
EBIT margin | 9.6% | 12.3% | -2.2% | 7.7% | 8.0% | -0.8% |
Non-recurring items [+] | 1.4 | 3.3 | 1.8 | 2.4 | 2.3 | 20.8 |
Asset impairment | | | | | | 20.8 |
Loss (gain) on sale of assets | 0.5 | 1.0 | 0.9 | 1.5 | 0.8 | |
Interest expense | 25.0 | 20.3 | 71.2 | 83.2 | 68.7 | 61.6 |
Interest expense | 25.0 | 20.3 | 71.2 | 83.2 | 68.7 | 61.6 |
Other income (expense), net [+] | | | -37.6 | | | |
Gain (loss) on debt retirement | | | -37.6 | | | |
Pre-tax income | 104.0 | 121.8 | -130.5 | -24.2 | -16.4 | -87.5 |
Income taxes | 28.8 | 28.7 | -8.3 | -4.0 | -23.1 | -20.0 |
Tax rate | 27.7% | 23.5% | 6.3% | 16.4% | 141.2% | 22.9% |
Net income | 75.2 | 93.2 | -122.2 | -20.2 | 6.7 | -67.4 |
Net margin | 5.5% | 7.9% | -13.6% | -2.5% | 1.0% | -10.7% |
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Basic EPS [+] | $0.49 | $0.61 | ($1.01) | ($0.19) | $0.06 | ($4,288.00) |
Growth | -19.1% | -159.9% | 442.0% | -399.4% | -100.0% | |
Diluted EPS [+] | $0.49 | $0.59 | ($1.01) | ($0.19) | $0.06 | ($4,288.00) |
Growth | -18.1% | -158.7% | 442.0% | -399.4% | -100.0% | |
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Shares outstanding (basic) [+] | 153.5 | 153.8 | 120.8 | 108.2 | 108.2 | 0.0 |
Growth | -0.2% | 27.3% | 11.7% | 0.0% | 687921.0% | |
Shares outstanding (diluted) [+] | 154.5 | 156.7 | 120.8 | 108.2 | 108.2 | 0.0 |
Growth | -1.4% | 29.7% | 11.7% | 0.0% | 687921.0% | |
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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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