Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-29-23 | Jun-30-22 | Jun-24-21 | Jun-25-20 | Jun-27-19 | Jun-28-18 | Jun-29-17 | Jun-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 999.7 | 955.9 | 858.5 | 880.1 | 876.2 | 888.9 | 846.6 | 952.1 |
| Revenue growth | 4.6% | 11.3% | -2.5% | 0.4% | -1.4% | 5.0% | -11.1% | 7.3% |
| Cost of goods sold | 788.1 | 756.2 | 673.5 | 704.3 | 717.9 | 750.0 | 704.7 | 814.6 |
| Gross profit | 211.6 | 199.6 | 185.0 | 175.8 | 158.3 | 138.9 | 141.9 | 137.5 |
| Gross margin | 21.2% | 20.9% | 21.5% | 20.0% | 18.1% | 15.6% | 16.8% | 14.4% |
| Selling, general and administrative [+] | 121.4 | 114.5 | 99.8 | 97.2 | 99.7 | 82.7 | 81.4 | 84.3 |
| Sales and marketing | 76.8 | 76.9 | 63.0 | 59.3 | 61.8 | 52.9 | 49.4 | |
| General and administrative | 44.6 | 37.7 | 36.8 | 37.9 | 38.0 | 29.8 | 32.1 | |
| Other operating expenses | | | | | | | | 13.4 |
| EBITDA [+] | 110.7 | 103.4 | 103.5 | 96.5 | 75.6 | 71.6 | 76.0 | 56.3 |
| EBITDA growth | 7.1% | -0.1% | 7.3% | 27.7% | 5.5% | -5.8% | 34.9% | -6.1% |
| EBITDA margin | 11.1% | 10.8% | 12.1% | 11.0% | 8.6% | 8.1% | 9.0% | 5.9% |
| Depreciation and amortization | 20.5 | 18.3 | 18.3 | 17.9 | 17.0 | 15.4 | 15.6 | 16.6 |
| EBIT [+] | 90.2 | 85.1 | 85.2 | 78.5 | 58.5 | 56.2 | 60.5 | 39.8 |
| EBIT growth | 6.0% | -0.1% | 8.4% | 34.2% | 4.2% | -7.1% | 52.1% | -9.1% |
| EBIT margin | 9.0% | 8.9% | 9.9% | 8.9% | 6.7% | 6.3% | 7.1% | 4.2% |
| Non-recurring items | | -2.3 | | | | | | |
| Interest expense | 2.2 | 1.9 | 1.4 | 2.0 | 3.1 | 3.5 | 2.9 | |
| Interest expense | 2.2 | 1.9 | 1.4 | 2.0 | 3.1 | 3.5 | 2.9 | 3.5 |
| Other income (expense), net [+] | -2.7 | -3.8 | -3.9 | -3.8 | -3.0 | -3.4 | -3.4 | 10.2 |
| Other | | | | | -1.9 | -2.0 | -2.1 | |
| Pre-tax income | 85.4 | 81.7 | 79.8 | 72.7 | 52.4 | 49.4 | 54.1 | 46.5 |
| Income taxes | 22.5 | 19.9 | 20.1 | 18.6 | 13.0 | 16.9 | 18.0 | 16.1 |
| Tax rate | 26.4% | 24.4% | 25.2% | 25.6% | 24.7% | 34.1% | 33.3% | 34.6% |
| Net income | 62.9 | 61.8 | 59.7 | 54.1 | 39.5 | 32.5 | 36.1 | 30.4 |
| Net margin | 6.3% | 6.5% | 7.0% | 6.1% | 4.5% | 3.7% | 4.3% | 3.2% |
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| Basic EPS [+] | $5.43 | $5.36 | $5.19 | $4.72 | $3.45 | $2.86 | $3.19 | $2.71 |
| Growth | 1.4% | 3.1% | 10.1% | 36.7% | 20.9% | -10.6% | 18.0% | |
| Diluted EPS [+] | $5.40 | $5.33 | $5.17 | $4.69 | $3.43 | $2.84 | $3.17 | $2.68 |
| Growth | 1.3% | 3.1% | 10.2% | 36.7% | 20.9% | -10.4% | 18.1% | |
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| Dividends per share [+] | $4.75 | $3.00 | $5.00 | $6.00 | $2.55 | $2.50 | $5.00 | $2.00 |
| Growth | 58.3% | -40.0% | -16.7% | 135.3% | 2.0% | -50.0% | 150.0% | 33.3% |
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| Shares outstanding (basic) [+] | 11.6 | 11.5 | 11.5 | 11.5 | 11.4 | 11.4 | 11.3 | 11.2 |
| Growth | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.6% | 0.7% | 0.7% |
| Shares outstanding (diluted) [+] | 11.6 | 11.6 | 11.6 | 11.5 | 11.5 | 11.4 | 11.4 | 11.3 |
| Growth | 0.4% | 0.3% | 0.2% | 0.3% | 0.5% | 0.4% | 0.6% | 0.8% |
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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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