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In millions, except per share items | Oct-31-14 | Oct-31-13 | Oct-31-12 | Oct-31-11 | Oct-31-10 | Oct-31-09 | Oct-31-08 | Oct-31-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 832.3 | 715.4 | 614.3 | 522.1 | 458.0 | 362.7 | 301.1 | 250.4 |
Revenue growth | 16.3% | 16.5% | 17.7% | 14.0% | 26.3% | 20.5% | 20.2% | 29.7% |
Cost of goods sold [+] | 668.5 | 566.0 | 483.9 | 414.2 | 336.8 | 268.1 | 153.8 | 124.0 |
Cost of services | 462.3 | 392.8 | 337.6 | 287.9 | 232.3 | 183.5 | | |
Labor costs | 206.2 | 173.1 | 146.3 | 126.4 | 104.5 | 84.6 | | |
Gross profit | 163.8 | 149.4 | 130.3 | 107.9 | 121.3 | 94.5 | 147.2 | 126.4 |
Gross margin | 19.7% | 20.9% | 21.2% | 20.7% | 26.5% | 26.1% | 48.9% | 50.5% |
Selling, general and administrative [+] | 208.9 | 177.5 | 154.9 | 132.0 | 112.0 | 86.8 | 75.9 | 64.1 |
General and administrative | 208.9 | 177.5 | 154.9 | 132.0 | 112.0 | 86.8 | 75.9 | 64.1 |
Other operating expenses | -128.6 | -110.1 | -100.7 | -83.9 | -39.1 | -30.5 | | |
EBITDA [+] | 108.6 | 101.7 | 92.8 | 85.8 | 68.9 | 55.3 | 36.9 | 31.9 |
EBITDA growth | 6.8% | 9.6% | 8.1% | 24.6% | 24.4% | 49.8% | 15.9% | 38.4% |
EBITDA margin | 13.0% | 14.2% | 15.1% | 16.4% | 15.0% | 15.3% | 12.3% | 12.7% |
Depreciation | 23.2 | 18.7 | 16.1 | 24.7 | 19.2 | 17.0 | 8.4 | 6.8 |
EBITA | 85.3 | 83.0 | 76.7 | 61.1 | 49.7 | 38.3 | 28.6 | 25.1 |
EBITA margin | 10.3% | 11.6% | 12.5% | 11.7% | 10.8% | 10.6% | 9.5% | 10.0% |
Amortization of intangibles | 1.9 | 1.0 | 0.6 | 1.3 | 1.3 | | | |
EBIT [+] | 83.4 | 82.0 | 76.1 | 59.8 | 48.4 | 38.3 | 28.6 | 25.1 |
EBIT growth | 1.8% | 7.7% | 27.4% | 23.6% | 26.2% | 34.2% | 14.0% | 39.4% |
EBIT margin | 10.0% | 11.5% | 12.4% | 11.4% | 10.6% | 10.6% | 9.5% | 10.0% |
Interest expense, net [+] | 2.4 | 1.0 | 1.1 | -4.9 | 1.6 | 1.3 | 1.9 | 2.2 |
Interest expense | 2.4 | 1.6 | 1.5 | 1.7 | 1.6 | 1.5 | 2.1 | 2.4 |
Interest income | 0.1 | 0.6 | 0.3 | 6.7 | | 0.2 | 0.3 | 0.3 |
Other income (expense), net | -0.1 | 0.1 | -0.5 | 0.2 | 0.2 | 1.6 | | |
Pre-tax income | 81.0 | 81.1 | 74.5 | 64.8 | 47.0 | 38.6 | 26.7 | 22.9 |
Income taxes | 34.2 | 35.3 | 32.4 | 28.5 | 20.6 | 16.7 | 11.1 | 9.0 |
Tax rate | 42.3% | 43.5% | 43.4% | 43.9% | 43.8% | 43.4% | 41.5% | 39.1% |
Net income | 46.8 | 45.8 | 42.2 | 36.4 | 26.4 | 21.9 | 15.6 | 14.0 |
Net margin | 5.6% | 6.4% | 6.9% | 7.0% | 5.8% | 6.0% | 5.2% | 5.6% |
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Basic EPS [+] | $1.69 | $1.65 | $1.52 | $1.30 | $0.95 | $0.79 | $1.13 | $1.02 |
Growth | 1.9% | 8.9% | 16.9% | 36.9% | 20.0% | -30.0% | 10.8% | 18.6% |
Diluted EPS [+] | $1.68 | $1.65 | $1.51 | $1.29 | $0.94 | $0.78 | $1.12 | $1.01 |
Growth | 2.0% | 9.0% | 17.1% | 37.0% | 20.0% | -30.0% | 10.9% | 18.8% |
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Shares outstanding (basic) [+] | 27.7 | 27.7 | 27.7 | 28.0 | 27.8 | 27.6 | 13.8 | 13.7 |
Growth | 0.1% | -0.2% | -0.8% | 0.7% | 0.6% | 99.9% | 1.0% | 4.2% |
Shares outstanding (diluted) [+] | 27.9 | 27.9 | 27.9 | 28.2 | 28.0 | 27.9 | 13.9 | 13.8 |
Growth | 0.0% | -0.2% | -1.0% | 0.6% | 0.6% | 99.9% | 0.9% | 4.0% |
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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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