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| In millions, except per share items | Aug-31-23 | Feb-28-23 | Nov-30-22 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Domestic | 1,440.2 | 1,065.7 | | 1,410.6 | | 985.3 | | |
| Consumer | 669.6 | 528.5 | | 659.5 | | 491.6 | | |
| CPG Segment | 782.8 | 497.0 | | 706.4 | | 482.0 | | |
| PCG Segment | 378.5 | 299.6 | | 363.7 | | 270.9 | | |
| Total revenues | 2,011.9 | 1,516.2 | 1,791.7 | 1,932.3 | 1,983.9 | 1,433.9 | 1,639.5 | 1,650.4 |
| Revenue growth [+] | 4.1% | 5.7% | 9.3% | 17.1% | 13.7% | 13.0% | 10.3% | 2.7% |
| Domestic | 2.1% | 8.2% | | | | | | |
| Consumer | 1.5% | 7.5% | | | | | | |
| CPG Segment | 10.8% | 3.1% | | | | | | |
| PCG Segment | 4.1% | 10.6% | | | | | | |
| SPG Segments | -10.7% | 0.9% | | | | | | |
| Cost of goods sold | 1,183.2 | 978.1 | 1,101.3 | 1,187.8 | 1,245.4 | 935.3 | 1,056.9 | 1,037.1 |
| Gross profit | 828.6 | 538.0 | 690.4 | 744.5 | 738.5 | 498.6 | 582.6 | 613.4 |
| Gross margin | 41.2% | 35.5% | 38.5% | 38.5% | 37.2% | 34.8% | 35.5% | 37.2% |
| Selling, general and administrative | | | | | -1,245.4 | | | |
| Other operating expenses | 544.6 | 496.7 | 516.1 | 520.0 | 1,761.8 | 460.8 | 421.2 | 433.7 |
| EBITDA [+] | 327.6 | 79.7 | 212.6 | 262.9 | 260.9 | 76.1 | 199.4 | 217.6 |
| EBITDA growth | 24.6% | 4.8% | 6.6% | 20.8% | 8.5% | -16.4% | -2.0% | -21.2% |
| EBITDA margin | 16.3% | 5.3% | 11.9% | 13.6% | 13.1% | 5.3% | 12.2% | 13.2% |
| Depreciation and amortization | 43.5 | 38.4 | 38.3 | 38.4 | 38.8 | 38.3 | 38.0 | 37.9 |
| EBIT [+] | 284.0 | 41.3 | 174.3 | 224.4 | 222.1 | 37.7 | 161.4 | 179.7 |
| EBIT growth | 26.5% | 9.4% | 8.0% | 24.9% | 9.5% | -30.6% | -3.0% | -25.4% |
| EBIT margin | 14.1% | 2.7% | 9.7% | 11.6% | 11.2% | 2.6% | 9.8% | 10.9% |
| Non-recurring items [+] | 10.3 | | | | | | | |
| Unusual expense | 10.3 | | | | | | | |
| Interest income | 0.5 | 0.9 | 0.7 | 0.8 | 0.4 | 2.7 | 1.5 | 1.1 |
| Interest income | 0.5 | 0.9 | 0.7 | 0.8 | 0.4 | 2.7 | 1.5 | 1.1 |
| Other income (expense), net | -5.1 | 0.3 | 0.2 | -0.1 | -0.8 | 0.1 | 0.3 | 0.7 |
| Pre-tax income | 269.2 | 42.5 | 175.1 | 225.1 | 221.7 | 40.5 | 163.2 | 181.5 |
| Income taxes | 67.8 | 15.2 | 43.6 | 55.8 | 22.4 | 7.2 | 38.0 | 46.7 |
| Tax rate | 25.2% | 35.9% | 24.9% | 24.8% | 10.1% | 17.9% | 23.3% | 25.7% |
| Net income | 201.1 | 27.0 | 131.3 | 169.0 | 199.0 | 33.0 | 124.9 | 134.6 |
| Net margin | 10.0% | 1.8% | 7.3% | 8.7% | 10.0% | 2.3% | 7.6% | 8.2% |
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| Basic EPS [+] | $1.58 | $0.21 | $1.03 | $1.32 | $1.56 | $0.26 | $0.98 | $1.05 |
| Growth | 19.0% | -18.0% | 5.5% | 26.0% | 27.8% | -13.3% | -1.8% | -25.3% |
| Diluted EPS [+] | $1.56 | $0.21 | $1.02 | $1.32 | $1.54 | $0.25 | $0.97 | $1.05 |
| Growth | 18.4% | -17.2% | 4.8% | 26.0% | 26.8% | -13.5% | -1.7% | -25.4% |
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| Shares outstanding (basic) [+] | 127.6 | 127.5 | 127.6 | 127.6 | 127.9 | 127.9 | 128.0 | 128.1 |
| Growth | 0.0% | -0.4% | -0.3% | -0.4% | -0.3% | -0.4% | -0.4% | -0.3% |
| Shares outstanding (diluted) [+] | 128.8 | 128.0 | 128.9 | 128.2 | 129.6 | 129.7 | 128.5 | 128.6 |
| Growth | 0.5% | -1.3% | 0.3% | -0.3% | 0.5% | -0.2% | -0.5% | -0.2% |
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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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