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In millions, except per share items | Jun-30-23 | Jun-24-22 | Jun-25-21 | Jun-26-20 | Jun-28-19 | Jun-29-18 | Jun-30-17 | Jun-24-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Thailand | 58.9 | 36.5 | 27.1 | 98.3 | 93.0 | | | |
China | 73.1 | 55.2 | 51.6 | 48.2 | 62.3 | | | |
U.S. | 1,247.4 | 1,099.2 | 884.9 | 829.6 | 753.9 | | | |
Israel | 341.0 | 101.1 | 107.6 | 0.3 | 0.4 | | | |
Other | 924.8 | 970.2 | 808.2 | 665.4 | 674.8 | | | |
Total revenues | 2,645.2 | 2,262.2 | 1,879.4 | 1,641.8 | 1,584.3 | 1,371.9 | 1,420.5 | 976.7 |
Revenue growth [+] | 16.9% | 20.4% | 14.5% | 3.6% | 15.5% | -3.4% | 45.4% | 26.3% |
Thailand | 61.3% | 34.7% | -72.5% | 5.8% | | | | |
China | 32.4% | 7.0% | 7.1% | -22.6% | | | | |
U.S. | 13.5% | 24.2% | 6.7% | 10.0% | | | | |
Israel | 237.5% | -6.1% | 34053.7% | -12.7% | | | | |
U.K. | 37.6% | 50.2% | -10.5% | 116.9% | | | | |
Cost of goods sold | 2,309.0 | 1,983.6 | 1,658.0 | 1,455.7 | 1,405.1 | 1,218.5 | 1,249.0 | 857.2 |
Gross profit | 336.3 | 278.6 | 221.4 | 186.1 | 179.2 | 153.4 | 171.5 | 119.5 |
Gross margin | 12.7% | 12.3% | 11.8% | 11.3% | 11.3% | 11.2% | 12.1% | 12.2% |
Selling, general and administrative | 77.7 | 73.9 | 70.6 | 68.4 | 55.1 | 57.8 | 65.6 | 49.8 |
Other operating expenses | | | | 0.3 | 1.5 | 1.8 | | -0.1 |
EBITDA [+] | 302.4 | 243.4 | 187.0 | 148.3 | 152.6 | 122.9 | 129.6 | 87.2 |
EBITDA growth | 24.3% | 30.1% | 26.1% | -2.8% | 24.1% | -5.2% | 48.7% | 45.1% |
EBITDA margin | 11.4% | 10.8% | 10.0% | 9.0% | 9.6% | 9.0% | 9.1% | 8.9% |
Depreciation | 42.5 | 37.1 | 34.8 | 29.6 | 28.7 | 27.4 | 22.6 | 17.3 |
EBITA | 259.9 | 206.3 | 152.3 | 118.7 | 123.8 | 95.5 | 107.0 | 69.9 |
EBITA margin | 9.8% | 9.1% | 8.1% | 7.2% | 7.8% | 7.0% | 7.5% | 7.2% |
Amortization of intangibles | 1.3 | 1.6 | 1.5 | 1.3 | 1.2 | 1.7 | 1.2 | 0.1 |
EBIT [+] | 258.6 | 204.7 | 150.8 | 117.4 | 122.6 | 93.8 | 105.8 | 69.8 |
EBIT growth | 26.4% | 35.7% | 28.4% | -4.3% | 30.7% | -11.3% | 51.5% | 48.1% |
EBIT margin | 9.8% | 9.0% | 8.0% | 7.2% | 7.7% | 6.8% | 7.5% | 7.2% |
Non-recurring items [+] | 6.9 | 0.1 | 0.0 | | | | | 0.0 |
Unusual expense | | | | | | | | 0.0 |
Interest expense | 1.5 | 0.4 | 1.1 | 3.0 | 5.4 | 3.6 | 3.3 | 1.6 |
Interest expense | 1.5 | 0.4 | 1.1 | 3.0 | 5.4 | 3.6 | 3.3 | 1.6 |
Other income (expense), net [+] | 9.9 | 2.9 | 0.8 | 4.9 | 9.0 | -2.2 | 1.3 | 0.0 |
Gain (loss) on foreign currency transactions | -1.2 | 2.3 | 0.5 | -3.8 | 1.4 | -6.6 | -1.1 | -1.9 |
Other | -0.2 | -1.6 | -3.5 | 1.1 | 0.9 | 0.5 | 0.5 | 0.4 |
Pre-tax income | 260.1 | 207.0 | 150.5 | 119.2 | 126.2 | 88.0 | 103.9 | 68.2 |
Income taxes | 12.2 | 6.6 | 2.1 | 5.8 | 5.3 | 3.9 | 6.7 | 6.3 |
Tax rate | 4.7% | 3.2% | 1.4% | 4.8% | 4.2% | 4.4% | 6.5% | 9.3% |
Net income | 247.9 | 200.4 | 148.3 | 113.5 | 121.0 | 84.2 | 97.1 | 61.9 |
Net margin | 9.4% | 8.9% | 7.9% | 6.9% | 7.6% | 6.1% | 6.8% | 6.3% |
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Basic EPS [+] | $6.79 | $5.43 | $4.02 | $3.07 | $3.29 | $2.26 | $2.63 | $1.73 |
Growth | 24.9% | 35.1% | 30.8% | -6.5% | 45.5% | -14.1% | 52.4% | 39.8% |
Diluted EPS [+] | $6.73 | $5.36 | $3.95 | $3.01 | $3.23 | $2.21 | $2.57 | $1.68 |
Growth | 25.5% | 35.7% | 31.1% | -6.8% | 46.1% | -13.7% | 52.8% | 38.4% |
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Shares outstanding (basic) [+] | 36.5 | 36.9 | 36.9 | 36.9 | 36.8 | 37.3 | 36.9 | 35.9 |
Growth | -1.0% | 0.0% | -0.1% | 0.3% | -1.2% | 0.9% | 3.0% | 1.4% |
Shares outstanding (diluted) [+] | 36.9 | 37.4 | 37.6 | 37.7 | 37.4 | 38.0 | 37.9 | 36.9 |
Growth | -1.4% | -0.4% | -0.3% | 0.7% | -1.6% | 0.5% | 2.7% | 2.5% |
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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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