Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Aug-31-23 | Aug-31-22 | Aug-31-21 | Aug-31-20 | Aug-31-19 | Aug-31-18 | Aug-31-17 | Aug-31-16 |
| | 8-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| ISG | | | 190.0 | 157.0 | 137.5 | | | |
| Other | | | 3,271.0 | 3,169.3 | 3,535.2 | | | |
| Total revenues | 3,952.2 | 4,006.1 | 3,461.0 | 3,326.3 | 3,672.7 | 3,680.1 | 3,505.1 | 3,291.3 |
| Revenue growth [+] | -1.3% | 15.7% | 4.0% | -9.4% | -0.2% | 5.0% | 6.5% | 21.6% |
| ISG | | | 21.0% | 14.2% | | | | |
| Cost of goods sold | 2,239.0 | 2,333.4 | 1,986.0 | 1,923.9 | 2,193.0 | 2,194.7 | 2,024.0 | 1,855.1 |
| Gross profit | 1,713.2 | 1,672.7 | 1,475.0 | 1,402.4 | 1,479.7 | 1,485.4 | 1,481.1 | 1,436.2 |
| Gross margin | 43.3% | 41.8% | 42.6% | 42.2% | 40.3% | 40.4% | 42.3% | 43.6% |
| Selling, general and administrative | 1,212.9 | 1,163.0 | 1,044.1 | 1,028.5 | 1,015.0 | 1,019.0 | 942.3 | 946.0 |
| Other operating expenses | 26.9 | | | | | | | |
| EBITDA [+] | 566.6 | 604.5 | 531.0 | 475.0 | 553.0 | 546.7 | 613.4 | 552.8 |
| EBITDA growth | -6.3% | 13.8% | 11.8% | -14.1% | 1.2% | -10.9% | 11.0% | 27.2% |
| EBITDA margin | 14.3% | 15.1% | 15.3% | 14.3% | 15.1% | 14.9% | 17.5% | 16.8% |
| Depreciation | 93.2 | 94.8 | 59.4 | 59.4 | 57.5 | 51.8 | 46.6 | 41.2 |
| EBITA | 473.4 | 509.7 | 471.6 | 415.6 | 495.5 | 494.9 | 566.8 | 511.6 |
| EBITA margin | 12.0% | 12.7% | 13.6% | 12.5% | 13.5% | 13.4% | 16.2% | 15.5% |
| Amortization of intangibles | | | 40.7 | 41.7 | 30.8 | 28.5 | 28.0 | 21.4 |
| EBIT [+] | 473.4 | 509.7 | 430.9 | 373.9 | 464.7 | 466.4 | 538.8 | 490.2 |
| EBIT growth | -7.1% | 18.3% | 15.2% | -19.5% | -0.4% | -13.4% | 9.9% | 26.1% |
| EBIT margin | 12.0% | 12.7% | 12.5% | 11.2% | 12.7% | 12.7% | 15.4% | 14.9% |
| Non-recurring items | | | 3.3 | 20.0 | 1.8 | 5.6 | 11.3 | 15.0 |
| Interest expense, net [+] | 18.9 | 24.9 | 23.2 | 23.3 | 33.3 | 33.5 | 32.5 | 32.2 |
| Interest expense | 18.9 | 24.9 | 24.2 | 26.4 | 36.4 | 35.5 | 34.1 | 33.3 |
| Interest income | | | 1.0 | 3.1 | 3.1 | 2.0 | 1.6 | 1.1 |
| Other income (expense), net [+] | -7.8 | 9.1 | -8.2 | -5.9 | -4.7 | -1.4 | -2.4 | 1.6 |
| Other | | | -8.2 | -5.9 | -4.7 | -1.4 | -2.4 | 1.6 |
| Pre-tax income | 446.7 | 493.9 | 396.2 | 324.7 | 424.9 | 425.9 | 492.6 | 444.6 |
| Income taxes | 100.7 | 109.9 | 89.9 | 76.4 | 94.5 | 76.3 | 170.9 | 153.8 |
| Tax rate | 22.5% | 22.3% | 22.7% | 23.5% | 22.2% | 17.9% | 34.7% | 34.6% |
| Net income | 346.0 | 384.0 | 306.3 | 248.3 | 330.4 | 349.6 | 321.7 | 290.8 |
| Net margin | 8.8% | 9.6% | 8.9% | 7.5% | 9.0% | 9.5% | 9.2% | 8.8% |
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| Basic EPS [+] | $10.88 | $11.23 | $8.44 | $6.29 | $8.32 | $8.55 | $7.46 | $6.69 |
| Growth | -3.2% | 33.1% | 34.2% | -24.5% | -2.6% | 14.5% | 11.7% | 29.7% |
| Diluted EPS [+] | $10.76 | $11.08 | $8.37 | $6.27 | $8.30 | $8.53 | $7.43 | $6.64 |
| Growth | -2.9% | 32.4% | 33.5% | -24.5% | -2.6% | 14.8% | 11.9% | 29.7% |
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| Dividends per share [+] | $520,000.00 | $520,000.00 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 | $0.52 |
| Growth | 0.0% | 99999900.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 31.8 | 34.2 | 36.3 | 39.5 | 39.7 | 40.9 | 43.1 | 43.5 |
| Growth | -7.0% | -5.8% | -8.1% | -0.5% | -2.9% | -5.1% | -0.9% | 0.9% |
| Shares outstanding (diluted) [+] | 32.2 | 34.6 | 36.6 | 39.6 | 39.8 | 41.0 | 43.3 | 43.8 |
| Growth | -7.2% | -5.3% | -7.6% | -0.5% | -2.9% | -5.3% | -1.1% | 0.9% |
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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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