Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
Revenues | 690.6 | 557.1 | 638.6 | 851.1 | 743.7 | 728.7 | 740.5 | 723.1 |
Revenue growth | 24.0% | | -25.0% | 14.4% | 2.1% | -1.6% | 2.4% | -7.1% |
Cost of goods sold | 197.6 | 276.6 | 183.3 | 201.0 | 116.0 | 170.4 | 157.3 | 132.8 |
Gross profit | 493.0 | 280.5 | 455.3 | 650.1 | 627.7 | 558.3 | 583.2 | 590.3 |
Gross margin | 71.4% | 50.4% | 71.3% | 76.4% | 84.4% | 76.6% | 78.8% | 81.6% |
Selling, general and administrative | 537.8 | 496.9 | 510.1 | 556.6 | 435.0 | 439.9 | 359.2 | 366.0 |
Research and development | 81.9 | 73.3 | 77.2 | 85.9 | 70.8 | 74.4 | 70.6 | 75.5 |
EBITA | -77.8 | -289.7 | -73.8 | 68.0 | 159.2 | 77.3 | 166.1 | 146.9 |
EBITA margin | -11.3% | -52.0% | -11.6% | 8.0% | 21.4% | 10.6% | 22.4% | 20.3% |
Amortization of intangibles | 50.7 | | 61.0 | 59.3 | 37.3 | 33.3 | 12.7 | 12.7 |
EBIT | -128.5 | -289.7 | -134.8 | 8.7 | 121.9 | 44.0 | 153.4 | 134.2 |
EBIT margin | -18.6% | -52.0% | -21.1% | 1.0% | 16.4% | 6.0% | 20.7% | 18.6% |
Pre-tax income | -57.1 | -283.6 | -223.3 | 0.0 | 120.1 | 36.2 | 156.0 | 134.9 |
Income taxes | -29.9 | -59.9 | -23.7 | -4.4 | -13.0 | 19.0 | 38.8 | 54.7 |
Tax rate | 52.4% | 21.1% | 10.6% | | | 52.5% | 24.9% | 40.5% |
Net income | -27.2 | -223.7 | -199.5 | 4.6 | 133.3 | 17.4 | 117.2 | 80.2 |
Net margin | -3.9% | -40.2% | -31.2% | 0.5% | 17.9% | 2.4% | 15.8% | 11.1% |
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Diluted EPS | ($0.35) | ($223.60) | ($2.69) | $0.06 | $1.85 | $0.25 | $1.60 | $1.08 |
Shares outstanding (diluted) | 78.0 | 1.0 | 74.3 | 76.0 | 72.0 | 68.8 | 73.4 | 74.5 |
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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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