Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 | Apr-30-18 | Apr-30-17 | Apr-30-16 | Apr-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Complementary products | 1,328.4 | 1,031.4 | 933.6 | 885.5 | | | | |
| Geographic divisions | | | | 3,090.3 | 2,487.6 | 2,298.9 | 1,842.6 | 1,558.2 |
| Other | 75.4 | 34.9 | 27.4 | 25.7 | 23.9 | 20.3 | 15.5 | 11.9 |
| Other | 3,231.1 | 2,232.5 | 2,280.4 | | | | | |
| Total revenues | 4,634.9 | 3,298.8 | 3,241.3 | 3,116.0 | 2,511.5 | 2,319.1 | 1,858.2 | 1,567.6 |
| Revenue growth [+] | 40.5% | 1.8% | 4.0% | 24.1% | 8.3% | 24.8% | 18.5% | |
| Complementary products | 28.8% | 10.5% | 5.4% | | | | | |
| Geographic divisions | | | | 24.2% | 8.2% | 24.8% | 18.3% | |
| Other | 115.9% | 27.6% | 6.4% | 7.6% | 17.9% | 30.4% | 30.9% | |
| Unit growth | 11.9% | | | | | | | |
| Cost of goods sold | 3,146.6 | 2,236.1 | 2,178.1 | 2,111.9 | 1,692.9 | 1,560.6 | 1,265.0 | 1,091.1 |
| Gross profit | 1,488.3 | 1,062.7 | 1,063.2 | 1,004.1 | 818.6 | 758.6 | 593.2 | 476.5 |
| Gross margin | 32.1% | 32.2% | 32.8% | 32.2% | 32.6% | 32.7% | 31.9% | 30.4% |
| Selling, general and administrative | 950.1 | 763.6 | 784.1 | 739.5 | 633.9 | 585.1 | 470.0 | 396.2 |
| Other operating expenses | | | | | | | | -2.5 |
| EBITDA [+] | 538.2 | 299.1 | 279.1 | 264.7 | 184.7 | 173.5 | 123.1 | 50.9 |
| EBITDA growth | 79.9% | 7.1% | 5.5% | 43.3% | 6.5% | 40.9% | 142.1% | |
| EBITDA margin | 11.6% | 9.1% | 8.6% | 8.5% | 7.4% | 7.5% | 6.6% | 3.2% |
| Depreciation | 55.4 | 50.5 | 51.3 | 46.5 | 24.1 | 25.6 | 26.7 | 0.3 |
| EBITA | 482.7 | 248.6 | 227.8 | 218.2 | 160.6 | 147.9 | 96.5 | 50.6 |
| EBITA margin | 10.4% | 7.5% | 7.0% | 7.0% | 6.4% | 6.4% | 5.2% | 3.2% |
| Amortization of intangibles | 63.8 | 57.6 | 65.2 | 71.0 | 41.5 | 43.7 | 37.5 | 32.0 |
| EBIT [+] | 418.9 | 190.9 | 162.6 | 147.2 | 119.2 | 104.3 | 58.9 | 18.7 |
| EBIT growth | 119.4% | 17.4% | 10.5% | 23.5% | 14.3% | 77.0% | 215.9% | |
| EBIT margin | 9.0% | 5.8% | 5.0% | 4.7% | 4.7% | 4.5% | 3.2% | 1.2% |
| Non-recurring items [+] | | | 63.1 | | | | | |
| Asset impairment | | | 63.1 | | | | | |
| Interest expense, net [+] | 58.1 | 53.8 | 67.7 | 73.7 | 31.4 | 29.4 | 36.5 | 36.4 |
| Interest expense | 58.1 | 53.8 | 67.7 | 73.7 | 31.4 | 29.4 | 37.4 | 36.4 |
| Interest income | | | | | | | 0.9 | |
| Other income (expense), net [+] | 4.0 | -0.1 | 14.5 | -3.5 | -3.9 | -3.4 | 2.7 | -0.6 |
| Litigation settlement | | 1.4 | 14.0 | | | | | |
| Unrealized gain/loss on derivatives | | | | -6.4 | -6.1 | -0.4 | 0.0 | |
| Other non-operating income | | | | | | 4.1 | 3.7 | 1.9 |
| Other | 4.0 | 3.2 | 1.8 | 2.9 | 2.3 | -32.7 | -33.8 | -37.0 |
| Pre-tax income | 364.8 | 137.1 | 46.3 | 70.0 | 83.9 | 71.5 | 25.1 | -18.3 |
| Income taxes | 91.4 | 31.5 | 22.9 | 14.0 | 20.9 | 22.7 | 12.6 | -6.6 |
| Tax rate | 25.0% | 23.0% | 49.5% | 20.0% | 24.9% | 31.7% | 50.0% | 36.2% |
| Net income | 273.4 | 105.6 | 23.4 | 56.0 | 63.0 | 48.9 | 12.6 | -11.7 |
| Net margin | 5.9% | 3.2% | 0.7% | 1.8% | 2.5% | 2.1% | 0.7% | -0.7% |
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| Basic EPS [+] | $6.35 | $2.47 | $0.56 | $1.37 | $1.54 | $1.21 | $0.38 | ($0.36) |
| Growth | 157.2% | 341.8% | -59.2% | -10.8% | 26.4% | 217.0% | -206.3% | |
| Diluted EPS [+] | $6.23 | $2.44 | $0.55 | $1.35 | $1.49 | $1.19 | $0.38 | ($0.36) |
| Growth | 155.8% | 342.7% | -59.1% | -9.8% | 25.5% | 213.8% | -205.2% | |
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| Shares outstanding (basic) [+] | 43.1 | 42.8 | 41.9 | 40.9 | 41.0 | 40.3 | 32.8 | 32.5 |
| Growth | 0.7% | 2.2% | 2.3% | -0.2% | 1.9% | 22.7% | 1.1% | |
| Shares outstanding (diluted) [+] | 43.9 | 43.3 | 42.5 | 41.6 | 42.2 | 41.1 | 33.1 | 32.5 |
| Growth | 1.3% | 2.0% | 2.2% | -1.4% | 2.7% | 24.0% | 2.1% | |
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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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