Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Aug-31-23 | May-31-23 | Nov-30-22 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 1,632.8 | 1,614.7 | 1,640.7 | 1,579.6 | 1,568.1 | 1,536.1 | 1,466.6 | 1,397.3 |
| Revenue growth | 3.4% | 3.0% | 11.9% | 13.1% | 14.5% | 13.5% | 12.7% | 20.1% |
| Cost of goods sold | 1,039.1 | 1,034.5 | 1,047.4 | 1,012.8 | 1,009.2 | 997.9 | 947.2 | 915.9 |
| Gross profit | 593.7 | 580.2 | 593.4 | 566.8 | 558.9 | 538.1 | 519.4 | 481.3 |
| Gross margin | 36.4% | 35.9% | 36.2% | 35.9% | 35.6% | 35.0% | 35.4% | 34.4% |
| Selling, general and administrative [+] | 431.4 | 417.7 | 415.4 | 409.3 | 402.0 | 390.4 | 361.5 | 330.0 |
| General and administrative | | | 415.4 | | | | 361.5 | |
| EBITDA [+] | 240.0 | | 256.4 | 236.0 | 235.5 | 221.8 | 226.5 | 218.5 |
| EBITDA growth | 1.7% | -31.0% | 13.2% | 8.0% | 18.3% | 8.0% | 17.3% | 184.7% |
| EBITDA margin | 14.7% | 10.1% | 15.6% | 14.9% | 15.0% | 14.4% | 15.4% | 15.6% |
| Depreciation | 38.2 | | 36.8 | 36.9 | 37.1 | 36.0 | 34.9 | 33.1 |
| EBITA | 201.8 | 162.6 | 219.6 | 199.0 | 198.4 | 185.8 | 191.7 | 185.4 |
| EBITA margin | 12.4% | 10.1% | 13.4% | 12.6% | 12.7% | 12.1% | 13.1% | 13.3% |
| Amortization of intangibles | 39.5 | | 41.6 | 41.5 | 41.5 | 38.1 | 33.7 | 34.0 |
| EBIT [+] | 162.3 | 162.6 | 178.0 | 157.5 | 156.9 | 147.7 | 157.9 | 151.4 |
| EBIT growth | 3.0% | 3.6% | 12.7% | 4.1% | 22.4% | 9.5% | 31.4% | 97.2% |
| EBIT margin | 9.9% | 10.1% | 10.8% | 10.0% | 10.0% | 9.6% | 10.8% | 10.8% |
| Interest expense | 49.3 | 47.2 | 28.1 | 20.3 | 13.0 | 8.8 | 3.7 | 4.9 |
| Interest expense | 49.3 | 47.2 | 28.1 | 20.3 | 13.0 | 8.8 | 3.7 | 4.9 |
| Other income (expense), net | -6.2 | -9.4 | 12.6 | 12.1 | 2.5 | 7.6 | 0.7 | 5.9 |
| Pre-tax income | 106.8 | 106.0 | 162.6 | 149.4 | 146.5 | 146.6 | 154.9 | 152.4 |
| Income taxes | 29.2 | 27.1 | 57.6 | 42.2 | 33.5 | 36.1 | 30.8 | 42.6 |
| Tax rate | 27.3% | 25.6% | 35.4% | 28.3% | 22.8% | 24.6% | 19.9% | 28.0% |
| Minority interest | | | | 0.4 | -0.1 | 0.3 | | |
| Net income | 77.6 | 78.9 | 104.9 | 106.7 | 113.1 | 110.3 | 124.1 | 109.8 |
| Net margin | 4.8% | 4.9% | 6.4% | 6.8% | 7.2% | 7.2% | 8.5% | 7.9% |
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| Basic EPS [+] | $1.52 | $1.54 | $2.04 | $2.08 | $2.19 | $2.14 | $2.42 | $2.13 |
| Growth | -27.0% | -29.8% | -15.4% | -2.3% | 35.7% | 23.0% | 93.0% | 142.6% |
| Diluted EPS [+] | $1.52 | $1.53 | $2.03 | $2.07 | $2.18 | $2.12 | $2.39 | $2.11 |
| Growth | -26.7% | -29.5% | -15.2% | -1.8% | 36.5% | 23.6% | 90.9% | 139.6% |
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| Dividends per share [+] | $0.28 | | $0.28 | $0.25 | $0.25 | $0.25 | $0.25 | |
| Growth | 10.2% | -100.0% | 9.3% | | | | | |
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| Shares outstanding (basic) [+] | 51.1 | 51.2 | 51.4 | 51.2 | 51.6 | 51.6 | 51.4 | 51.4 |
| Growth | -0.3% | -0.7% | 0.0% | -0.5% | 0.6% | 0.9% | -0.5% | -0.3% |
| Shares outstanding (diluted) [+] | 51.2 | 51.4 | 51.7 | 51.5 | 52.0 | 52.0 | 51.9 | 52.1 |
| Growth | -0.7% | -1.2% | -0.3% | -1.0% | 0.0% | 0.5% | 0.6% | 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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