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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Total Non-United States | | | | | 957.1 | 785.1 | 677.8 | 560.9 |
USA | | | | | | 373.7 | 294.2 | 266.3 |
Other | | | | | 405.4 | | | |
Total revenues | 5,160.1 | 3,316.6 | 3,105.9 | 2,380.1 | 1,362.5 | 1,158.8 | 972.0 | 827.2 |
Revenue growth [+] | 55.6% | 6.8% | 30.5% | 74.7% | 17.6% | 19.2% | 17.5% | 11.5% |
Total Non-United States | | | | | 21.9% | 15.8% | 20.9% | 12.2% |
USA | | | | | | 27.0% | 10.5% | |
Cost of goods sold | 3,541.8 | 2,051.1 | 1,928.4 | 1,588.9 | 841.1 | 696.6 | 583.7 | 514.4 |
Gross profit | 1,618.3 | 1,265.5 | 1,177.5 | 791.2 | 521.3 | 462.2 | 388.4 | 312.8 |
Gross margin | 31.4% | 38.2% | 37.9% | 33.2% | 38.3% | 39.9% | 40.0% | 37.8% |
Selling, general and administrative | 1,036.7 | 474.1 | 445.2 | 412.6 | 233.5 | 208.6 | 176.0 | 160.6 |
Research and development | 499.6 | 377.1 | 330.1 | 339.1 | 139.2 | 116.9 | 96.8 | 60.4 |
Other operating expenses | 437.5 | 132.5 | 49.5 | 14.0 | -2.6 | -3.8 | -10.0 | -1.2 |
EBITDA [+] | 326.1 | 568.6 | 622.7 | 246.4 | 243.6 | 221.3 | 189.2 | 149.7 |
EBITDA growth | -42.6% | -8.7% | 152.7% | 1.1% | 10.1% | 17.0% | 26.4% | 10.0% |
EBITDA margin | 6.3% | 17.1% | 20.0% | 10.4% | 17.9% | 19.1% | 19.5% | 18.1% |
Depreciation | 267.6 | 207.1 | 187.8 | 156.7 | 75.7 | 66.2 | 50.9 | 44.4 |
EBITA | 58.6 | 361.5 | 434.9 | 89.7 | 167.9 | 155.1 | 138.3 | 105.3 |
EBITA margin | 1.1% | 10.9% | 14.0% | 3.8% | 12.3% | 13.4% | 14.2% | 12.7% |
Amortization of intangibles | 414.1 | 79.6 | 82.3 | 64.2 | 16.6 | 14.6 | 12.7 | 12.3 |
EBIT [+] | -355.6 | 281.8 | 352.6 | 25.5 | 151.2 | 140.5 | 125.6 | 93.0 |
EBIT growth | -226.2% | -20.1% | 1283.7% | -83.2% | 7.6% | 11.9% | 35.0% | 12.1% |
EBIT margin | -6.9% | 8.5% | 11.4% | 1.1% | 11.1% | 12.1% | 12.9% | 11.2% |
Interest expense | | | | 89.4 | 22.4 | 18.4 | 6.8 | 3.1 |
Interest expense | | | | 89.4 | 22.4 | 18.4 | 6.8 | 3.1 |
Pre-tax income | -355.6 | 281.8 | 352.6 | -63.9 | 128.8 | 122.2 | 118.8 | 90.0 |
Income taxes | -96.1 | 47.0 | 55.0 | 3.1 | 21.3 | 34.2 | 23.5 | 24.5 |
Tax rate | 27.0% | 16.7% | 15.6% | | 16.5% | 28.0% | 19.8% | 27.2% |
Net income | -403.7 | 166.5 | 260.3 | -67.0 | 107.5 | 88.0 | 95.3 | 65.5 |
Net margin | -7.8% | 5.0% | 8.4% | -2.8% | 7.9% | 7.6% | 9.8% | 7.9% |
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Basic EPS [+] | ($2.93) | $1.57 | $2.50 | ($0.79) | $1.69 | $1.41 | $1.52 | $1.07 |
Growth | -287.1% | -37.3% | -416.3% | -146.7% | 20.1% | -7.5% | 42.7% | -1.0% |
Diluted EPS [+] | ($2.93) | $1.43 | $2.26 | ($0.79) | $1.63 | $1.35 | $1.48 | $1.04 |
Growth | -305.3% | -36.8% | -386.4% | -148.4% | 20.9% | -8.5% | 41.9% | -1.3% |
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Shares outstanding (basic) [+] | 137.6 | 106.2 | 104.2 | 84.8 | 63.6 | 62.5 | 62.6 | 61.4 |
Growth | 29.6% | 2.0% | 22.8% | 33.4% | 1.7% | -0.1% | 2.0% | 0.2% |
Shares outstanding (diluted) [+] | 137.6 | 116.5 | 115.0 | 84.8 | 65.8 | 65.1 | 64.5 | 62.9 |
Growth | 18.1% | 1.3% | 35.6% | 28.9% | 1.0% | 1.0% | 2.5% | 0.5% |
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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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