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 | 1,933.3 | 1,807.2 | 1,458.4 | 1,255.6 | 1,241.8 | 1,164.0 | 1,140.5 | 1,255.2 |
Revenue growth | 7.0% | 23.9% | 16.1% | 1.1% | 6.7% | 2.1% | -9.1% | -7.5% |
Cost of goods sold | 411.6 | 400.9 | 361.7 | 349.2 | 357.9 | 360.6 | 325.7 | 334.7 |
Gross profit | 1,521.8 | 1,406.3 | 1,096.8 | 906.4 | 884.0 | 803.4 | 814.9 | 920.5 |
Gross margin | 78.7% | 77.8% | 75.2% | 72.2% | 71.2% | 69.0% | 71.4% | 73.3% |
Sales and marketing | 485.2 | 517.8 | 435.5 | 417.4 | 414.8 | 372.7 | 367.5 | 346.8 |
Research and development | | | | 246.9 | 249.8 | 236.0 | 229.3 | 227.5 |
General and administrative | | | | 127.9 | 143.0 | 145.0 | 145.6 | 158.7 |
EBITA | 427.5 | 419.8 | 160.3 | 138.0 | 107.7 | 108.4 | 97.1 | 140.6 |
EBITA margin | 22.1% | 23.2% | 11.0% | 11.0% | 8.7% | 9.3% | 8.5% | 11.2% |
Amortization of intangibles | 35.0 | 29.4 | 28.7 | 23.8 | 31.4 | 58.7 | 57.8 | 55.5 |
EBIT | 392.5 | 390.4 | 131.5 | 114.2 | 76.4 | 49.7 | 39.3 | 85.0 |
EBIT margin | 20.3% | 21.6% | 9.0% | 9.1% | 6.2% | 4.3% | 3.4% | 6.8% |
Pre-tax income | 397.1 | 391.8 | 134.7 | 20.3 | 28.7 | -1.4 | -67.2 | 26.5 |
Income taxes | 84.0 | -85.2 | 4.0 | 47.8 | -23.3 | -7.6 | -12.7 | -21.0 |
Tax rate | 21.2% | | 3.0% | 235.3% | | 543.7% | 18.9% | |
Net income | 313.1 | 476.9 | 130.7 | -27.5 | 52.0 | 6.2 | -54.5 | 47.6 |
Net margin | 16.2% | 26.4% | 9.0% | -2.2% | 4.2% | 0.5% | -4.8% | 3.8% |
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Diluted EPS | $2.65 | $4.03 | $1.12 | ($0.23) | $0.44 | $0.05 | ($0.48) | $0.41 |
Shares outstanding (diluted) | 118.2 | 118.4 | 116.3 | 117.7 | 118.2 | 117.4 | 114.6 | 116.0 |
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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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