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| In millions, except per share items | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 |
| | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 2,066.2 | 2,086.8 | 2,065.8 | 1,957.5 | 1,857.2 | 1,828.9 | 1,801.1 | 1,796.5 |
| Revenue growth | 11.3% | 14.1% | 14.7% | 9.0% | 6.5% | 9.5% | 10.3% | 11.4% |
| Cost of goods sold | 1,708.7 | 1,756.5 | 1,759.1 | 1,697.9 | 1,631.0 | 1,597.8 | 1,544.2 | 1,500.6 |
| Gross profit | 357.5 | 330.3 | 306.7 | 259.6 | 226.2 | 231.1 | 256.8 | 295.9 |
| Gross margin | 17.3% | 15.8% | 14.8% | 13.3% | 12.2% | 12.6% | 14.3% | 16.5% |
| Selling, general and administrative [+] | 219.6 | 213.5 | 209.9 | 199.3 | 189.9 | 191.1 | 192.5 | 198.3 |
| Sales and marketing | 94.6 | 96.3 | 98.3 | 95.2 | 92.3 | 93.4 | 91.9 | 92.0 |
| General and administrative | 125.0 | 117.1 | 111.6 | 104.1 | 97.6 | 97.7 | 100.7 | 106.3 |
| Other operating expenses | | | | | 1.0 | | | |
| EBITDA [+] | | 210.6 | 191.3 | 155.4 | 131.9 | 136.5 | 161.6 | 196.0 |
| EBITDA growth | 58.2% | 54.3% | 18.4% | -20.7% | -40.3% | -39.2% | -26.3% | -9.3% |
| EBITDA margin | 10.1% | 10.1% | 9.3% | 7.9% | 7.1% | 7.5% | 9.0% | 10.9% |
| Depreciation | | 49.0 | 49.7 | 50.3 | 50.9 | 50.9 | 51.1 | 51.4 |
| EBITA | 172.1 | 161.6 | 141.5 | 105.1 | 81.0 | 85.6 | 110.5 | 144.6 |
| EBITA margin | 8.3% | 7.7% | 6.9% | 5.4% | 4.4% | 4.7% | 6.1% | 8.1% |
| Amortization of intangibles | | 45.7 | 45.7 | 45.7 | 45.7 | 45.6 | 46.2 | 47.0 |
| EBIT [+] | 137.9 | 115.9 | 95.8 | 59.4 | 35.3 | 40.0 | 64.3 | 97.6 |
| EBIT growth | 290.7% | 190.0% | 49.1% | -39.2% | -70.7% | -67.5% | -45.3% | -15.4% |
| EBIT margin | 6.7% | 5.6% | 4.6% | 3.0% | 1.9% | 2.2% | 3.6% | 5.4% |
| Non-recurring items [+] | 1.5 | 0.3 | | | -0.8 | 0.6 | -0.1 | 2.7 |
| Pension curtailments and settlements | | | | | -1.0 | | | |
| Interest expense | 16.0 | 15.8 | 14.1 | 12.1 | 10.2 | 12.6 | 15.7 | 19.3 |
| Interest expense | 16.0 | 15.8 | 14.1 | 12.1 | 10.2 | 12.6 | 15.7 | 19.3 |
| Other income (expense), net | 2.3 | 2.1 | -67.1 | -68.8 | -68.9 | -83.8 | -14.5 | -12.6 |
| Pre-tax income | 122.7 | 101.9 | 15.7 | -20.4 | -43.0 | -57.1 | 34.3 | 63.0 |
| Income taxes | 29.0 | 23.8 | 1.6 | -7.8 | -13.3 | -16.4 | 7.3 | 14.9 |
| Tax rate | 23.6% | 23.4% | 10.2% | 38.2% | 30.8% | 28.7% | 21.2% | 23.7% |
| Net income | 93.7 | 78.1 | 14.1 | -12.6 | -29.7 | -40.7 | 27.0 | 48.1 |
| Net margin | 4.5% | 3.7% | 0.7% | -0.6% | -1.6% | -2.2% | 1.5% | 2.7% |
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| Basic EPS [+] | $5.63 | $4.70 | $0.85 | ($0.76) | ($1.79) | ($2.44) | $1.61 | $2.85 |
| Growth | -414.5% | -293.0% | -47.1% | -126.8% | -149.7% | -159.5% | -57.3% | -23.3% |
| Diluted EPS [+] | $5.62 | $4.69 | $0.85 | ($0.76) | ($1.79) | ($2.43) | $1.60 | $2.84 |
| Growth | -414.3% | -293.1% | -47.0% | -126.8% | -149.8% | -159.6% | -57.3% | -23.4% |
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| Shares outstanding (basic) [+] | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.7 | 16.8 | 16.9 |
| Growth | 0.3% | -0.5% | -1.2% | -1.9% | -2.2% | -1.6% | -0.8% | -0.1% |
| Shares outstanding (diluted) [+] | 16.7 | 16.6 | 16.6 | 16.6 | 16.6 | 16.7 | 16.9 | 17.0 |
| Growth | 0.3% | -0.5% | -1.4% | -2.2% | -2.4% | -1.7% | -0.9% | -0.1% |
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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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