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In millions, except per share items | Jun-03-23 | Mar-04-23 | Dec-03-22 | May-28-22 | Feb-26-22 | Nov-27-21 | Aug-28-21 | May-29-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 8-K | 10-Q |
Total revenues | 1,054.5 | 961.6 | 957.7 | 958.6 | 862.5 | 848.5 | 831.0 | 866.3 |
Revenue growth | 10.0% | 11.5% | 12.9% | 10.7% | 11.4% | 9.9% | 11.1% | 3.8% |
Cost of goods sold | 625.5 | 564.9 | 559.9 | 547.4 | 496.2 | 496.0 | 482.1 | 499.8 |
Gross profit | 428.9 | 396.7 | 397.8 | 411.1 | 366.3 | 352.6 | 349.0 | 366.5 |
Gross margin | 40.7% | 41.3% | 41.5% | 42.9% | 42.5% | 41.6% | 42.0% | 42.3% |
Selling, general and administrative | 291.7 | 280.6 | 279.7 | 271.0 | 266.0 | 256.6 | 253.3 | 257.3 |
Other operating expenses | 1.8 | 1.8 | 18.4 | 3.3 | 3.1 | 13.5 | | 6.4 |
EBITDA [+] | | 132.9 | 118.3 | 154.3 | 114.7 | 99.9 | | 119.7 |
EBITDA growth | -12.2% | 15.9% | 18.4% | 28.9% | 200.0% | 8.1% | 16.1% | 3.9% |
EBITDA margin | 12.8% | 13.8% | 12.3% | 16.1% | 13.3% | 11.8% | 11.5% | 13.8% |
Depreciation and amortization | | 18.7 | 18.6 | 17.4 | 17.6 | 17.4 | | 17.0 |
EBIT [+] | 135.4 | 114.3 | 99.7 | 136.8 | 97.2 | 82.5 | 95.7 | 102.7 |
EBIT growth | -1.1% | 17.6% | 20.9% | 33.3% | 367.7% | 9.6% | 47.9% | 4.6% |
EBIT margin | 12.8% | 11.9% | 10.4% | 14.3% | 11.3% | 9.7% | 11.5% | 11.9% |
Non-recurring items | | | | | | | 4.4 | -20.8 |
Interest expense, net [+] | 4.5 | 5.8 | -0.1 | 4.3 | 3.6 | 0.0 | 3.9 | 0.0 |
Interest expense | 5.0 | 6.0 | 6.9 | 4.3 | 3.6 | 3.7 | 3.9 | 3.7 |
Interest income | 0.5 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net | -4.5 | -2.3 | 15.0 | 0.6 | 0.1 | 7.8 | -0.7 | 6.2 |
Pre-tax income | 126.4 | 106.2 | 107.9 | 133.1 | 93.7 | 86.6 | 86.7 | 126.1 |
Income taxes | 31.3 | 26.9 | 26.6 | 33.4 | 23.5 | 20.4 | 20.8 | 31.1 |
Tax rate | 24.7% | 25.3% | 24.7% | 25.1% | 25.1% | 23.5% | 24.0% | 24.7% |
Minority interest | 0.0 | 0.2 | | 0.1 | 0.2 | | -0.1 | |
Net income | 95.2 | 79.1 | 81.3 | 99.7 | 69.9 | 66.1 | 65.9 | 94.4 |
Net margin | 9.0% | 8.2% | 8.5% | 10.4% | 8.1% | 7.8% | 7.9% | 10.9% |
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Basic EPS [+] | $1.70 | $1.42 | $1.45 | $1.78 | $1.25 | $1.19 | $55,903.00 | $1.69 |
Growth | -4.6% | 13.0% | 22.3% | 5.6% | 286.9% | 72.2% | 5907114.3% | 20.7% |
Diluted EPS [+] | $1.69 | $1.41 | $1.45 | $1.78 | $1.25 | $1.18 | $55,903.00 | $1.68 |
Growth | -4.6% | 13.1% | 22.6% | 6.0% | 287.8% | 71.8% | 5925324.1% | 19.9% |
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Dividends per share [+] | | $2.37 | $0.79 | $0.75 | $1.50 | $0.75 | | $0.75 |
Growth | -100.0% | 58.3% | 5.3% | -0.1% | -64.7% | -0.2% | -100.0% | 0.2% |
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Shares outstanding (basic) [+] | 56.0 | 55.9 | 55.9 | 55.9 | 55.8 | 55.5 | 0.0 | 55.9 |
Growth | 0.1% | 0.1% | 0.7% | -0.1% | -0.1% | -0.2% | -100.0% | 0.7% |
Shares outstanding (diluted) [+] | 56.2 | 56.0 | 56.1 | 56.1 | 56.0 | 55.9 | 0.0 | 56.4 |
Growth | 0.1% | 0.1% | 0.4% | -0.4% | -0.3% | 0.0% | -100.0% | 1.4% |
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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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