Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Wholesale Distribution | 1,964.6 | 1,625.1 | 1,475.3 | 1,348.2 | 1,292.7 | 1,249.6 | 1,267.2 | 1,250.5 |
| Retail | 46.2 | 47.3 | 46.0 | 44.2 | 29.6 | 25.4 | 27.4 | 31.3 |
| Total revenues | 2,010.8 | 1,672.4 | 1,521.3 | 1,392.4 | 1,322.3 | 1,275.0 | 1,294.6 | 1,281.9 |
| Revenue growth [+] | 20.2% | 9.9% | 9.3% | 5.3% | 3.7% | -1.5% | 1.0% | 3.6% |
| Wholesale Distribution | 20.9% | 10.2% | 9.4% | 4.3% | 3.5% | -1.4% | 1.3% | 4.0% |
| Retail | -2.4% | 2.8% | 4.1% | 49.5% | 16.3% | -7.3% | -12.5% | -8.7% |
| Unit growth | -5.0% | -4.8% | -4.5% | 0.0% | | | | |
| Cost of goods sold | 1,883.1 | 1,571.8 | 1,433.5 | 1,308.4 | 1,245.4 | 1,202.5 | 1,219.9 | 1,205.3 |
| Gross profit | 127.7 | 100.5 | 87.7 | 84.0 | 76.9 | 72.4 | 74.8 | 76.6 |
| Gross margin | 6.4% | 6.0% | 5.8% | 6.0% | 5.8% | 5.7% | 5.8% | 6.0% |
| Selling, general and administrative | 101.5 | 79.6 | 75.1 | 72.2 | 66.8 | 64.2 | 61.7 | 62.8 |
| Equity in earnings | 1.7 | 3.4 | 0.2 | | | | | |
| EBITDA [+] | 27.9 | 24.3 | 12.9 | 11.8 | 10.1 | 8.3 | 13.0 | 13.8 |
| EBITDA growth | 15.0% | 88.7% | 8.7% | 16.7% | 22.7% | -36.5% | -5.5% | 17.1% |
| EBITDA margin | 1.4% | 1.5% | 0.8% | 0.9% | 0.8% | 0.6% | 1.0% | 1.1% |
| Depreciation | 3.5 | 3.1 | 3.1 | 2.6 | 2.2 | 1.7 | 1.9 | 1.9 |
| EBITA | 24.4 | 21.2 | 9.7 | 9.3 | 7.9 | 6.5 | 11.2 | 11.9 |
| EBITA margin | 1.2% | 1.3% | 0.6% | 0.7% | 0.6% | 0.5% | 0.9% | 0.9% |
| Amortization of intangibles | 0.1 | | | 0.0 | 0.1 | 0.3 | 0.3 | 0.4 |
| EBIT [+] | 24.3 | 21.2 | 9.7 | 9.2 | 7.8 | 6.2 | 10.9 | 11.5 |
| EBIT growth | 14.6% | 117.3% | 5.7% | 17.8% | 25.8% | -42.8% | -5.7% | 22.8% |
| EBIT margin | 1.2% | 1.3% | 0.6% | 0.7% | 0.6% | 0.5% | 0.8% | 0.9% |
| Non-recurring items [+] | | | 0.5 | 2.9 | 1.9 | | | |
| Asset impairment | | | 0.5 | 2.9 | 1.9 | | | |
| Interest expense | 2.2 | 1.3 | 1.7 | 1.6 | 1.2 | 0.8 | 0.7 | 0.8 |
| Interest expense | 2.2 | 1.3 | 1.7 | 1.6 | 1.2 | 0.8 | 0.7 | 0.8 |
| Other income (expense), net | -0.5 | -3.2 | -0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Pre-tax income | 21.5 | 16.7 | 7.5 | 4.8 | 4.8 | 5.4 | 10.3 | 10.8 |
| Income taxes | 6.5 | 4.5 | 2.1 | 1.6 | 1.2 | 2.5 | 4.3 | 4.4 |
| Tax rate | 30.1% | 27.0% | 28.6% | 33.4% | 24.4% | 45.8% | 41.7% | 40.9% |
| Net income | 16.7 | 15.5 | 5.5 | 3.2 | 3.6 | 2.9 | 5.8 | 6.2 |
| Net margin | 0.8% | 0.9% | 0.4% | 0.2% | 0.3% | 0.2% | 0.4% | 0.5% |
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| Basic EPS [+] | $29.37 | $28.24 | $9.88 | $5.36 | $5.47 | $4.34 | $9.37 | $9.96 |
| Growth | 4.0% | 185.9% | 84.4% | -2.1% | 26.0% | -53.7% | -5.9% | 27.6% |
| Diluted EPS [+] | $28.59 | $27.36 | $9.76 | $5.25 | $5.38 | $4.26 | $8.15 | $8.33 |
| Growth | 4.5% | 180.4% | 85.8% | -2.3% | 26.1% | -47.7% | -2.1% | 28.5% |
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| Dividends per share [+] | $5.72 | $5.72 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $0.72 |
| Growth | 0.0% | 472.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.9% | 0.0% |
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| Shares outstanding (basic) [+] | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 |
| Growth | 3.1% | -1.9% | -6.2% | -9.5% | -2.7% | 9.3% | 0.3% | 1.5% |
| Shares outstanding (diluted) [+] | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 |
| Growth | 2.6% | 0.0% | -6.9% | -9.3% | -2.9% | -3.0% | -3.6% | 0.7% |
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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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