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In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Cost-plus-fee | 3,896.7 | 3,632.4 | 3,504.8 | 3,274.7 | | | | |
Fixed-price | 2,024.0 | 1,823.2 | 1,769.8 | 1,629.5 | | | | |
Technology | 3,611.2 | 3,333.6 | 3,071.2 | 2,718.5 | | | | |
Total revenues | 6,702.5 | 6,202.9 | 6,044.1 | 5,720.0 | 4,986.3 | 4,467.9 | 4,354.6 | 3,744.1 |
Revenue growth [+] | 8.1% | 2.6% | 5.7% | 14.7% | 11.6% | 2.6% | 16.3% | 13.0% |
Cost-plus-fee | 7.3% | 3.6% | 7.0% | | | | | |
Fixed-price | 11.0% | 3.0% | 8.6% | | | | | |
Technology | 8.3% | 8.5% | 13.0% | | | | | |
Cost of goods sold | 4,402.7 | 4,051.2 | 3,930.7 | 3,719.1 | 3,304.1 | 2,978.6 | 4,057.4 | 3,479.3 |
Gross profit | 2,299.8 | 2,151.7 | 2,113.4 | 2,001.0 | 1,682.3 | 1,489.3 | 297.3 | 264.8 |
Gross margin | 34.3% | 34.7% | 35.0% | 35.0% | 33.7% | 33.3% | 6.8% | 7.1% |
Selling, general and administrative | 1,590.8 | 1,520.7 | 1,448.6 | 1,432.6 | 1,218.5 | 1,076.4 | 1,050.8 | 926.9 |
Equity in earnings | | | | | | | | |
Other operating expenses | | | | | | | -1,122.6 | -991.7 |
EBITDA [+] | 709.1 | 631.0 | 664.8 | 568.4 | 463.7 | 412.9 | 369.0 | 329.5 |
EBITDA growth | 12.4% | -5.1% | 17.0% | 22.6% | 12.3% | 11.9% | 12.0% | 8.9% |
EBITDA margin | 10.6% | 10.2% | 11.0% | 9.9% | 9.3% | 9.2% | 8.5% | 8.8% |
Depreciation | 66.2 | 60.6 | 57.9 | 51.4 | 40.1 | 34.0 | 31.1 | 26.8 |
EBITA | 642.9 | 570.4 | 607.0 | 517.0 | 423.7 | 378.9 | 338.0 | 302.8 |
EBITA margin | 9.6% | 9.2% | 10.0% | 9.0% | 8.5% | 8.5% | 7.8% | 8.1% |
Amortization of intangibles | 75.4 | 74.1 | 67.5 | 59.3 | 45.8 | 38.2 | 40.7 | 38.0 |
EBIT [+] | 567.5 | 496.3 | 539.5 | 457.7 | 377.9 | 340.7 | 297.3 | 264.8 |
EBIT growth | 14.3% | -8.0% | 17.9% | 21.1% | 10.9% | 14.6% | 12.3% | 12.0% |
EBIT margin | 8.5% | 8.0% | 8.9% | 8.0% | 7.6% | 7.6% | 6.8% | 7.1% |
Interest expense | 83.9 | 41.8 | 39.8 | 56.1 | 50.0 | 42.0 | 48.6 | 41.1 |
Interest expense | 83.9 | 41.8 | 39.8 | 56.1 | 50.0 | 42.0 | 48.6 | 41.1 |
Pre-tax income | 483.6 | 454.6 | 499.6 | 401.6 | 327.9 | 298.7 | 248.6 | 223.6 |
Income taxes | 98.9 | 87.8 | 42.2 | 80.2 | 62.3 | -2.5 | 84.9 | 80.8 |
Tax rate | 20.4% | 19.3% | 8.4% | 20.0% | 19.0% | | 34.2% | 36.1% |
Net income | 384.7 | 366.8 | 457.4 | 321.5 | 265.6 | 301.2 | 163.7 | 142.8 |
Net margin | 5.7% | 5.9% | 7.6% | 5.6% | 5.3% | 6.7% | 3.8% | 3.8% |
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Basic EPS [+] | $16.59 | $15.64 | $18.52 | $12.84 | $10.70 | $12.23 | $6.71 | $5.89 |
Growth | 6.0% | -15.5% | 44.2% | 20.1% | -12.6% | 82.4% | 14.0% | 11.7% |
Diluted EPS [+] | $16.43 | $15.49 | $18.30 | $12.61 | $10.46 | $11.93 | $6.53 | $5.76 |
Growth | 6.1% | -15.4% | 45.1% | 20.6% | -12.3% | 82.7% | 13.4% | 11.3% |
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Shares outstanding (basic) [+] | 23.2 | 23.4 | 24.7 | 25.0 | 24.8 | 24.6 | 24.4 | 24.3 |
Growth | -1.1% | -5.1% | -1.3% | 0.8% | 0.9% | 0.9% | 0.6% | 1.3% |
Shares outstanding (diluted) [+] | 23.4 | 23.7 | 25.0 | 25.5 | 25.4 | 25.3 | 25.1 | 24.8 |
Growth | -1.1% | -5.3% | -1.9% | 0.4% | 0.6% | 0.7% | 1.1% | 1.7% |
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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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