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In millions, except per share items | Aug-31-21 | Aug-31-20 | Aug-31-19 | Aug-31-18 | Aug-31-17 | Aug-31-16 | Aug-31-15 | Aug-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Americas | | | | | | 191.4 | 187.3 | 180.8 |
Asia-Pacific | | | | | | 54.0 | 54.0 | 50.8 |
EMEA | | | | | | 135.2 | 136.8 | 151.4 |
Total revenues | 488.7 | 408.5 | 423.4 | 408.5 | 380.5 | 380.7 | 378.2 | 383.0 |
Revenue growth [+] | 19.6% | -3.5% | 3.6% | 7.4% | 0.0% | 0.7% | -1.3% | 3.9% |
Americas | | | | | | 2.2% | 3.6% | 0.1% |
Asia-Pacific | | | | | | 0.1% | 6.2% | 0.4% |
EMEA | | | | | | -1.2% | -9.6% | 10.2% |
Cost of goods sold | 225.0 | 185.5 | 191.0 | 183.3 | 166.6 | 166.3 | 178.0 | 184.1 |
Gross profit | 263.7 | 223.0 | 232.3 | 225.3 | 213.9 | 214.4 | 200.2 | 198.9 |
Gross margin | 54.0% | 54.6% | 54.9% | 55.1% | 56.2% | 56.3% | 52.9% | 51.9% |
Selling, general and administrative [+] | 174.9 | 145.8 | 150.0 | 146.7 | 138.0 | 140.0 | 131.7 | 132.5 |
Sales and marketing | | | | | | 22.3 | 22.9 | 23.9 |
Other selling, general and administrative | | | | | | 117.8 | 108.9 | 108.6 |
Other operating expenses | | | | | | 3.0 | 3.0 | 2.6 |
EBITDA [+] | 95.9 | 84.9 | 90.0 | 86.4 | 82.7 | 77.8 | 71.9 | 69.6 |
EBITDA growth | 12.9% | -5.6% | 4.1% | 4.5% | 6.3% | 8.3% | 3.2% | 10.3% |
EBITDA margin | 19.6% | 20.8% | 21.3% | 21.2% | 21.7% | 20.4% | 19.0% | 18.2% |
Depreciation | 5.6 | 5.5 | 4.9 | 4.8 | 3.9 | 3.5 | 3.4 | 3.2 |
EBITA | 90.3 | 79.4 | 85.1 | 81.6 | 78.8 | 74.3 | 68.4 | 66.4 |
EBITA margin | 18.5% | 19.4% | 20.1% | 20.0% | 20.7% | 19.5% | 18.1% | 17.3% |
Amortization of intangibles | 1.4 | 2.2 | 2.7 | 3.0 | 2.9 | 3.0 | 3.0 | 2.6 |
EBIT [+] | 88.8 | 77.2 | 82.4 | 78.6 | 75.9 | 71.3 | 65.4 | 63.7 |
EBIT growth | 15.0% | -6.3% | 4.8% | 3.6% | 6.4% | 9.1% | 2.6% | 10.4% |
EBIT margin | 18.2% | 18.9% | 19.5% | 19.2% | 19.9% | 18.7% | 17.3% | 16.6% |
Interest expense, net [+] | -0.1 | -0.1 | -0.2 | -0.5 | -0.5 | 1.0 | 0.6 | 0.4 |
Interest expense | 2.4 | 2.4 | 2.5 | 4.2 | 2.6 | 1.7 | 1.2 | 1.0 |
Interest income | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 |
Other income (expense), net [+] | 0.0 | 0.6 | 0.8 | 0.3 | 0.8 | 2.5 | -1.7 | -0.4 |
Other | | | | | | 2.5 | -1.7 | -0.4 |
Pre-tax income | 86.5 | 75.5 | 80.8 | 75.2 | 74.6 | 72.8 | 63.1 | 63.0 |
Income taxes | 16.3 | 14.8 | 24.9 | 10.0 | 21.7 | 20.2 | 18.3 | 19.2 |
Tax rate | 18.8% | 19.6% | 30.8% | 13.3% | 29.1% | 27.7% | 29.0% | 30.5% |
Net income | 70.2 | 60.7 | 55.9 | 65.2 | 52.9 | 52.6 | 44.8 | 43.7 |
Net margin | 14.4% | 14.9% | 13.2% | 16.0% | 13.9% | 13.8% | 11.8% | 11.4% |
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Basic EPS [+] | $5.13 | $4.43 | $4.05 | $4.68 | $3.76 | $3.67 | $3.07 | $2.90 |
Growth | 15.6% | 9.4% | -13.5% | 24.6% | 2.3% | 19.5% | 5.9% | 13.1% |
Diluted EPS [+] | $5.11 | $4.43 | $4.04 | $4.67 | $3.75 | $3.66 | $3.06 | $2.89 |
Growth | 15.6% | 9.5% | -13.5% | 24.6% | 2.4% | 19.7% | 5.9% | 13.3% |
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Dividends per share [+] | $2.78 | $2.62 | $2.37 | $2.11 | $1.89 | $1.64 | $1.48 | $1.33 |
Growth | 6.1% | 10.5% | 12.3% | 11.6% | 15.2% | 10.8% | 11.3% | 9.0% |
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Shares outstanding (basic) [+] | 13.7 | 13.7 | 13.8 | 13.9 | 14.1 | 14.3 | 14.6 | 15.1 |
Growth | 0.1% | -0.8% | -0.9% | -1.1% | -1.7% | -1.7% | -3.3% | -2.9% |
Shares outstanding (diluted) [+] | 13.7 | 13.7 | 13.8 | 14.0 | 14.1 | 14.4 | 14.6 | 15.1 |
Growth | 0.1% | -0.8% | -0.9% | -1.1% | -1.8% | -1.8% | -3.3% | -3.0% |
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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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