Financial Summary (All financials)
In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 |
Revenues | 874.5 | 830.2 | 846.5 | 1,229.7 | 1,135.2 | 1,062.1 | 1,130.3 | 1,128.4 |
Revenue growth | 5.3% | -1.9% | -31.2% | 8.3% | 6.9% | -6.0% | 0.2% | 24.4% |
Cost of goods sold | 298.6 | 287.6 | 304.2 | 449.2 | 446.8 | 422.6 | 428.9 | 415.1 |
Gross profit | 575.9 | 542.7 | 542.4 | 780.5 | 688.4 | 639.5 | 701.4 | 713.3 |
Gross margin | 65.9% | 65.4% | 64.1% | 63.5% | 60.6% | 60.2% | 62.1% | 63.2% |
Selling, general and administrative | 376.8 | 327.3 | 379.2 | 426.2 | 415.0 | 407.0 | 412.7 | 415.3 |
Research and development | 123.3 | 128.2 | 134.2 | 209.1 | 190.6 | 171.1 | 177.7 | 173.7 |
EBITA | 92.7 | 105.9 | 45.5 | 174.2 | 129.3 | 91.6 | 147.7 | 155.3 |
EBITA margin | 10.6% | 12.8% | 5.4% | 14.2% | 11.4% | 8.6% | 13.1% | 13.8% |
Amortization of intangibles | 46.8 | 47.7 | 52.4 | 56.4 | 72.4 | 81.5 | 78.9 | 76.2 |
EBIT | 45.9 | 58.2 | -6.9 | 117.8 | 56.9 | 10.1 | 68.8 | 79.1 |
EBIT margin | 5.3% | 7.0% | -0.8% | 9.6% | 5.0% | 0.9% | 6.1% | 7.0% |
Pre-tax income | 39.5 | -41.7 | -39.6 | 77.8 | 18.9 | -23.5 | 23.2 | 21.4 |
Income taxes | 23.9 | 6.9 | 6.9 | 7.5 | 22.4 | 2.8 | 1.0 | -15.0 |
Tax rate | 60.4% | | | 9.7% | 118.3% | | 4.1% | |
Earnings from continuing ops | -4.5 | -63.4 | -53.5 | 66.0 | -6.6 | -29.4 | 17.6 | 30.9 |
Earnings from discontinued ops | | 48.5 | 82.2 | | | | | |
Net income | -4.5 | -14.9 | 28.7 | 66.0 | -6.6 | -29.4 | 17.6 | 30.9 |
Net margin | -0.5% | -1.8% | 3.4% | 5.4% | -0.6% | -2.8% | 1.6% | 2.7% |
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Diluted EPS | ($0.07) | ($0.97) | ($0.81) | $1.00 | ($0.10) | ($0.47) | $0.28 | $0.52 |
Shares outstanding (diluted) | 65.6 | 65.2 | 66.1 | 66.2 | 63.3 | 62.6 | 62.9 | 59.4 |
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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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