Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-28-22 | May-29-21 | May-30-20 | May-25-19 | May-26-18 | May-27-17 | May-28-16 | May-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non Us | 141.0 | 127.0 | 134.6 | 153.4 | | | | |
| United States | | | | | 510.9 | 469.8 | 489.0 | 480.0 |
| Other | 664.0 | 502.5 | 568.7 | 575.6 | 143.2 | 113.6 | 109.5 | 110.6 |
| Total revenues | 805.0 | 629.5 | 703.4 | 729.0 | 654.1 | 583.4 | 598.5 | 590.6 |
| Revenue growth [+] | 27.9% | -10.5% | -3.5% | 11.4% | 12.1% | -2.5% | 1.3% | 4.1% |
| Non Us | 11.0% | -5.6% | -12.2% | | | | | |
| United States | | | | | 8.7% | -3.9% | 1.9% | 8.4% |
| The Netherlands | | | | | | | | -29.3% |
| Cost of goods sold | 488.4 | 388.1 | 427.9 | 446.6 | 408.1 | 362.1 | 366.4 | 362.2 |
| Gross profit | 316.6 | 241.4 | 275.5 | 282.4 | 246.1 | 221.3 | 232.2 | 228.4 |
| Gross margin | 39.3% | 38.3% | 39.2% | 38.7% | 37.6% | 37.9% | 38.8% | 38.7% |
| Selling, general and administrative | | | | | 209.0 | 183.5 | 174.8 | 173.8 |
| Other operating expenses | 234.3 | 220.1 | 240.9 | | | | 3.6 | 4.3 |
| EBITDA [+] | 90.9 | 30.5 | 45.4 | 290.9 | 37.0 | 37.9 | 57.4 | 54.6 |
| EBITDA growth | 198.1% | -32.8% | -84.4% | 686.0% | -2.2% | -34.0% | 5.1% | 26.0% |
| EBITDA margin | 11.3% | 4.8% | 6.4% | 39.9% | 5.7% | 6.5% | 9.6% | 9.2% |
| Depreciation | 3.6 | 3.9 | 5.0 | 4.7 | 4.1 | 3.5 | 3.5 | 3.4 |
| EBITA | 87.3 | 26.6 | 40.3 | 286.2 | 32.9 | 34.4 | 53.9 | 51.2 |
| EBITA margin | 10.8% | 4.2% | 5.7% | 39.3% | 5.0% | 5.9% | 9.0% | 8.7% |
| Amortization of intangibles | 4.9 | 5.2 | 5.7 | 3.8 | 2.3 | | 0.1 | 0.9 |
| EBIT [+] | 82.4 | 21.4 | 34.6 | 282.4 | 30.6 | 34.4 | 53.8 | 50.3 |
| EBIT growth | 285.8% | -38.3% | -87.8% | 822.3% | -11.0% | -36.1% | 7.1% | 32.3% |
| EBIT margin | 10.2% | 3.4% | 4.9% | 38.7% | 4.7% | 5.9% | 9.0% | 8.5% |
| Interest expense, net [+] | | | | | 1.7 | 0.6 | -0.2 | -0.1 |
| Interest expense | 1.1 | 1.6 | 2.1 | 2.2 | 1.7 | 0.6 | | |
| Interest income | | | | | | | 0.2 | 0.1 |
| Other income (expense), net [+] | 1.7 | 2.9 | 2.7 | -232.3 | | | | |
| Other non-operating income | 0.6 | 1.3 | 0.6 | | | | | |
| Other | 0.6 | 1.3 | 0.6 | | | | | |
| Pre-tax income | 83.0 | 22.7 | 35.2 | 48.0 | 28.9 | 33.8 | 54.0 | 50.4 |
| Income taxes | 15.8 | -2.5 | 6.9 | 16.5 | 10.1 | 15.1 | 23.5 | 22.9 |
| Tax rate | 19.0% | | 19.7% | 34.4% | 34.8% | 44.8% | 43.6% | 45.4% |
| Net income | 67.2 | 25.2 | 28.3 | 31.5 | 18.8 | 18.7 | 30.4 | 27.5 |
| Net margin | 8.3% | 4.0% | 4.0% | 4.3% | 2.9% | 3.2% | 5.1% | 4.7% |
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| Basic EPS [+] | $2.04 | $0.78 | $0.88 | $1.00 | $0.61 | $0.57 | $0.82 | $0.73 |
| Growth | 162.1% | -12.1% | -11.2% | 62.6% | 7.9% | -30.9% | 13.0% | 43.4% |
| Diluted EPS [+] | $2.00 | $0.78 | $0.88 | $0.98 | $0.60 | $0.56 | $0.81 | $0.72 |
| Growth | 158.3% | -11.7% | -10.2% | 62.0% | 8.3% | -31.2% | 12.6% | 42.2% |
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| Dividends per share [+] | $0.56 | $0.56 | $0.56 | $0.52 | $0.48 | $0.44 | $0.40 | $0.32 |
| Growth | 0.0% | 0.0% | 7.7% | 8.3% | 9.1% | 10.0% | 25.0% | 14.3% |
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| Shares outstanding (basic) [+] | 33.0 | 32.4 | 32.0 | 31.6 | 30.7 | 32.9 | 37.0 | 37.8 |
| Growth | 1.6% | 1.4% | 1.2% | 2.8% | -6.4% | -11.3% | -2.1% | -3.5% |
| Shares outstanding (diluted) [+] | 33.6 | 32.6 | 32.2 | 32.2 | 31.2 | 33.5 | 37.6 | 38.2 |
| Growth | 3.1% | 1.0% | 0.1% | 3.2% | -6.8% | -11.0% | -1.7% | -2.7% |
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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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