Financial Summary (All financials)
In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-05-19 | Jun-30-18 | Jun-30-17 |
Revenues | 1,822.5 | 1,676.4 | 1,467.1 | 1,334.4 | 1,307.8 | 1,307.8 | 1,222.9 | 1,201.8 |
Revenue growth | 8.7% | 14.3% | 9.9% | 2.0% | 6.9% | | 1.8% | 0.9% |
Cost of goods sold | 1,434.0 | 1,320.7 | 1,080.3 | 976.4 | 981.6 | 981.6 | 919.4 | 883.1 |
Gross profit | 388.6 | 355.7 | 386.7 | 358.0 | 326.2 | 326.2 | 303.5 | 318.8 |
Gross margin | 21.3% | 21.2% | 26.4% | 26.8% | 24.9% | 24.9% | 24.8% | 26.5% |
Selling, general and administrative | 222.1 | 212.1 | 205.4 | 180.9 | 149.8 | 149.8 | 129.9 | 125.6 |
EBITA | 169.0 | 148.1 | 186.6 | 182.2 | 181.0 | 192.6 | 177.6 | 196.6 |
EBITA margin | 9.3% | 8.8% | 12.7% | 13.7% | 13.8% | 14.7% | 14.5% | 16.4% |
Amortization of intangibles | 2.5 | 4.4 | 5.3 | 5.1 | 4.6 | | 4.0 | 3.5 |
EBIT | 166.5 | 143.6 | 181.4 | 177.1 | 176.4 | 192.6 | 173.6 | 193.1 |
EBIT margin | 9.1% | 8.6% | 12.4% | 13.3% | 13.5% | 14.7% | 14.2% | 16.1% |
Pre-tax income | 143.3 | 112.4 | 185.7 | 179.1 | 195.5 | 195.5 | 174.2 | 175.5 |
Income taxes | 32.0 | 22.8 | 43.4 | 42.1 | 45.0 | 45.0 | 38.9 | 60.2 |
Tax rate | 22.3% | 20.3% | 23.4% | 23.5% | 23.0% | 23.0% | 22.3% | 34.3% |
Net income | 111.3 | 89.6 | 142.3 | 137.0 | 150.5 | 150.5 | 135.3 | 115.3 |
Net margin | 6.1% | 5.3% | 9.7% | 10.3% | 11.5% | 11.5% | 11.1% | 9.6% |
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Diluted EPS | $4.05 | $3.26 | $5.17 | $4.98 | $5.47 | $5.47 | $4.93 | $4.20 |
Shares outstanding (diluted) | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.4 |
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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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