Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
Revenues | 2,010.8 | 1,672.4 | 1,521.3 | 1,392.4 | 1,322.3 | 1,275.0 | 1,294.6 | 1,281.9 |
Revenue growth | 20.2% | 9.9% | 9.3% | 5.3% | 3.7% | -1.5% | 1.0% | 3.6% |
Cost of goods sold | 1,883.1 | 1,571.8 | 1,433.5 | 1,308.4 | 1,245.4 | 1,202.5 | 1,219.9 | 1,205.3 |
Gross profit | 127.7 | 100.5 | 87.7 | 84.0 | 76.9 | 72.4 | 74.8 | 76.6 |
Gross margin | 6.4% | 6.0% | 5.8% | 6.0% | 5.8% | 5.7% | 5.8% | 6.0% |
Selling, general and administrative | 101.5 | 79.6 | 75.1 | 72.2 | 66.8 | 64.2 | 61.7 | 62.8 |
EBITA | 24.4 | 21.2 | 9.7 | 9.3 | 7.9 | 6.5 | 11.2 | 11.9 |
EBITA margin | 1.2% | 1.3% | 0.6% | 0.7% | 0.6% | 0.5% | 0.9% | 0.9% |
Amortization of intangibles | 0.1 | | | 0.0 | 0.1 | 0.3 | 0.3 | 0.4 |
EBIT | 24.3 | 21.2 | 9.7 | 9.2 | 7.8 | 6.2 | 10.9 | 11.5 |
EBIT margin | 1.2% | 1.3% | 0.6% | 0.7% | 0.6% | 0.5% | 0.8% | 0.9% |
Pre-tax income | 21.5 | 16.7 | 7.5 | 4.8 | 4.8 | 5.4 | 10.3 | 10.8 |
Income taxes | 6.5 | 4.5 | 2.1 | 1.6 | 1.2 | 2.5 | 4.3 | 4.4 |
Tax rate | 30.1% | 27.0% | 28.6% | 33.4% | 24.4% | 45.8% | 41.7% | 40.9% |
Net income | 16.7 | 15.5 | 5.5 | 3.2 | 3.6 | 2.9 | 5.8 | 6.2 |
Net margin | 0.8% | 0.9% | 0.4% | 0.2% | 0.3% | 0.2% | 0.4% | 0.5% |
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Diluted EPS | $28.59 | $27.36 | $9.76 | $5.25 | $5.38 | $4.26 | $8.15 | $8.33 |
Shares outstanding (diluted) | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 |
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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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