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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 |
Revenues | 2,066.2 | 1,857.2 | 1,744.0 | 1,650.3 | 1,645.3 | 1,250.3 | 1,030.2 | 947.0 |
Revenue growth | 11.3% | 6.5% | 5.7% | 0.3% | 31.6% | 21.4% | 8.8% | 14.7% |
Cost of goods sold | 1,708.7 | 1,630.7 | 1,421.9 | 1,323.8 | 1,298.8 | 994.9 | 805.6 | 747.4 |
Gross profit | 357.5 | 226.4 | 322.1 | 326.6 | 346.5 | 255.4 | 224.6 | 199.7 |
Gross margin | 17.3% | 12.2% | 18.5% | 19.8% | 21.1% | 20.4% | 21.8% | 21.1% |
Selling, general and administrative [+] | 219.6 | 190.1 | 201.5 | 196.4 | 202.8 | 147.7 | 116.4 | 106.5 |
Sales and marketing | 94.6 | 92.6 | 89.0 | 83.1 | 89.9 | 77.8 | 71.0 | 66.5 |
General and administrative | 125.0 | 97.5 | 112.5 | 113.4 | 112.9 | 69.9 | 45.4 | 40.0 |
Other operating expenses | | -68.5 | | | | | | |
EBITDA [+] | | 201.4 | 220.9 | 228.6 | 238.1 | 152.7 | 126.9 | 109.6 |
EBITDA growth | -31.5% | -8.8% | -3.4% | -4.0% | 55.9% | 20.3% | 15.8% | 58.9% |
EBITDA margin | 6.7% | 10.8% | 12.7% | 13.9% | 14.5% | 12.2% | 12.3% | 11.6% |
Depreciation | | 50.9 | 52.4 | 98.5 | 94.4 | 45.0 | 18.7 | 16.5 |
EBITA | 137.9 | 150.5 | 168.5 | 130.1 | 143.7 | 107.7 | 108.2 | 93.2 |
EBITA margin | 6.7% | 8.1% | 9.7% | 7.9% | 8.7% | 8.6% | 10.5% | 9.8% |
Amortization of intangibles | | 45.7 | 47.9 | | | | | |
EBIT [+] | 137.9 | 104.8 | 120.6 | 130.1 | 143.7 | 107.7 | 108.2 | 93.2 |
EBIT growth | 31.5% | -13.1% | -7.3% | -9.4% | 33.4% | -0.5% | 16.2% | 71.1% |
EBIT margin | 6.7% | 5.6% | 6.9% | 7.9% | 8.7% | 8.6% | 10.5% | 9.8% |
Non-recurring items [+] | 1.5 | 68.7 | 5.8 | 0.0 | 2.0 | | | |
Pension curtailments and settlements | | 68.5 | | | | | | |
Interest expense, net [+] | 16.0 | 10.2 | 23.1 | 29.0 | 35.7 | 13.1 | 0.5 | -0.1 |
Interest expense | 16.0 | 10.2 | 23.1 | 29.0 | 35.7 | 13.1 | 0.5 | |
Interest income | | | | | | | | 0.1 |
Other income (expense), net | 2.3 | -68.9 | -10.9 | -2.2 | 4.8 | 0.1 | 1.2 | -1.5 |
Pre-tax income | 122.7 | -43.0 | 80.7 | 98.9 | 110.9 | 94.8 | 108.9 | 91.8 |
Income taxes | 29.0 | -13.3 | 19.5 | 25.3 | 27.2 | 31.6 | 37.7 | 33.1 |
Tax rate | 23.6% | 30.8% | 24.2% | 25.5% | 24.5% | 33.4% | 34.6% | 36.0% |
Net income | 93.7 | -29.7 | 61.2 | 73.7 | 83.7 | 63.1 | 71.2 | 58.7 |
Net margin | 4.5% | -1.6% | 3.5% | 4.5% | 5.1% | 5.1% | 6.9% | 6.2% |
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Basic EPS [+] | $5.62 | ($1.79) | $3.61 | $4.36 | $4.84 | $3.80 | $4.38 | $3.61 |
Growth | -413.6% | -149.7% | -17.2% | -10.0% | 27.5% | -13.3% | 21.2% | 60.4% |
Diluted EPS [+] | $5.62 | ($1.79) | $3.59 | $4.34 | $4.83 | $3.77 | $4.34 | $3.57 |
Growth | -413.6% | -149.9% | -17.3% | -10.0% | 28.1% | -13.2% | 21.6% | 61.3% |
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Shares outstanding (basic) [+] | 16.7 | 16.6 | 17.0 | 16.9 | 17.3 | 16.6 | 16.3 | 16.3 |
Growth | 0.6% | -2.2% | 0.4% | -2.2% | 4.0% | 2.3% | 0.0% | 3.1% |
Shares outstanding (diluted) [+] | 16.7 | 16.6 | 17.0 | 17.0 | 17.3 | 16.7 | 16.4 | 16.4 |
Growth | 0.6% | -2.6% | 0.5% | -2.2% | 3.5% | 2.1% | -0.3% | 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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