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In millions, except per share items | Apr-30-23 | Apr-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 | Apr-30-18 | Apr-30-17 | Apr-30-16 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 15,094.5 | 12,952.6 | 8,707.2 | 9,175.3 | 9,352.9 | 8,391.1 | 7,506.6 | 7,122.1 |
Revenue growth | 16.5% | 48.8% | -5.1% | -1.9% | 11.5% | 11.8% | 5.4% | -8.3% |
Unit growth | | 9.3% | 1.6% | 2.8% | 3.5% | 4.8% | 2.4% | 2.8% |
Cost of goods sold [+] | 2,119.9 | 303.5 | 265.2 | 251.2 | 244.4 | 221.0 | 0.0 | 0.0 |
Excise and sales taxes | | | | | | | | 0.8 |
Gross profit | 12,974.5 | 12,649.1 | 8,442.0 | 8,924.1 | 9,108.5 | 8,170.2 | 7,506.6 | 7,122.1 |
Gross margin | 86.0% | 97.7% | 97.0% | 97.3% | 97.4% | 97.4% | 100.0% | 100.0% |
Selling, general and administrative | 313.1 | 1,961.5 | 1,637.2 | 1,498.0 | 1,391.3 | 1,283.0 | 1,172.3 | 1,053.8 |
Other operating expenses | 11,812.6 | 10,088.9 | 6,256.3 | 6,952.4 | 7,338.7 | 6,725.2 | 5,825.4 | 5,508.5 |
EBITDA [+] | 848.8 | 902.2 | 813.7 | 724.8 | 623.0 | 382.9 | 508.8 | 559.8 |
EBITDA growth | -5.9% | 10.9% | 12.3% | 16.4% | 62.7% | -24.8% | -9.1% | 16.8% |
EBITDA margin | 5.6% | 7.0% | 9.3% | 7.9% | 6.7% | 4.6% | 6.8% | 7.9% |
Depreciation and amortization | 313.1 | 303.5 | 265.2 | 251.2 | 244.4 | 221.0 | 197.6 | 170.9 |
EBIT [+] | 535.7 | 598.6 | 548.5 | 473.7 | 378.6 | 161.9 | 311.2 | 388.9 |
EBIT growth | -10.5% | 9.1% | 15.8% | 25.1% | 133.8% | -48.0% | -20.0% | 20.3% |
EBIT margin | 3.5% | 4.6% | 6.3% | 5.2% | 4.0% | 1.9% | 4.1% | 5.5% |
Interest expense, net [+] | -51.8 | 57.0 | 46.7 | 53.4 | 55.7 | 50.9 | 41.5 | 40.2 |
Interest expense | | 57.0 | 46.7 | 53.4 | 55.7 | 50.9 | 41.5 | 40.2 |
Interest income | 51.8 | | | | | | | |
Pre-tax income | 587.5 | 541.7 | 501.8 | 420.3 | 322.9 | 111.0 | 269.7 | 348.7 |
Income taxes | 140.8 | 100.9 | 94.5 | 78.2 | 59.5 | -103.5 | 92.2 | 122.7 |
Tax rate | 24.0% | 18.6% | 18.8% | 18.6% | 18.4% | | 34.2% | 35.2% |
Net income | 446.7 | 440.7 | 407.4 | 342.0 | 263.4 | 214.4 | 177.5 | 226.0 |
Net margin | 3.0% | 3.4% | 4.7% | 3.7% | 2.8% | 2.6% | 2.4% | 3.2% |
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Basic EPS [+] | $11.99 | $11.86 | $10.98 | $9.26 | $7.18 | $5.68 | $4.54 | $5.79 |
Growth | 1.1% | 8.0% | 18.7% | 29.0% | 26.4% | 25.1% | -21.7% | 24.2% |
Diluted EPS [+] | $11.91 | $11.80 | $10.91 | $9.20 | $7.12 | $5.62 | $4.48 | $5.73 |
Growth | 0.9% | 8.2% | 18.6% | 29.1% | 26.7% | 25.4% | -21.8% | 24.1% |
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Dividends per share [+] | $1.49 | $1.39 | $1.32 | $1.28 | $1.16 | $1.04 | $0.96 | $0.88 |
Growth | 7.4% | 5.3% | 3.1% | 10.3% | 11.5% | 8.3% | 9.1% | 10.0% |
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Shares outstanding (basic) [+] | 37.3 | 37.2 | 37.1 | 37.0 | 36.7 | 37.8 | 39.1 | 39.0 |
Growth | 0.3% | 0.2% | 0.4% | 0.7% | -2.8% | -3.4% | 0.3% | 0.7% |
Shares outstanding (diluted) [+] | 37.5 | 37.4 | 37.4 | 37.2 | 37.0 | 38.1 | 39.6 | 39.4 |
Growth | 0.4% | 0.0% | 0.5% | 0.6% | -3.0% | -3.7% | 0.4% | 0.8% |
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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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