Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Oct-31-22 | Oct-31-21 | Oct-31-20 | Oct-31-19 | Oct-31-18 | Oct-31-17 | Oct-31-16 | Oct-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Flight Support | 1,255.2 | 927.1 | 924.8 | 1,240.2 | 1,097.9 | 967.5 | 875.9 | 809.7 |
| Electronic Technologies | 972.5 | 959.2 | 875.0 | 834.5 | 701.8 | 574.3 | 511.3 | 391.0 |
| Total revenues | 2,208.3 | 1,865.7 | 1,787.0 | 2,055.6 | 1,777.7 | 1,524.8 | 1,376.3 | 1,188.6 |
| Revenue growth [+] | 18.4% | 4.4% | -13.1% | 15.6% | 16.6% | 10.8% | 15.8% | 5.0% |
| Flight Support | 35.4% | 0.2% | -25.4% | 13.0% | 13.5% | 10.5% | 8.2% | 6.1% |
| Electronic Technologies | 1.4% | 9.6% | 4.8% | 18.9% | 22.2% | 12.3% | 30.8% | 3.1% |
| Cost of goods sold | 1,345.6 | 1,138.3 | 1,104.9 | 1,241.8 | 1,087.0 | 950.1 | 860.8 | 754.5 |
| Gross profit | 862.8 | 727.4 | 682.1 | 813.8 | 690.7 | 574.7 | 515.5 | 434.2 |
| Gross margin | 39.1% | 39.0% | 38.2% | 39.6% | 38.9% | 37.7% | 37.5% | 36.5% |
| Selling, general and administrative | 365.9 | 334.5 | 305.5 | 356.7 | 314.5 | 268.1 | 250.1 | 204.5 |
| Other operating expenses | | | | | -1.4 | | | |
| EBITDA [+] | 593.2 | 485.9 | 465.2 | 540.6 | 454.8 | 371.5 | 325.6 | 277.6 |
| EBITDA growth | 22.1% | 4.5% | -13.9% | 18.9% | 22.4% | 14.1% | 17.3% | -0.6% |
| EBITDA margin | 26.9% | 26.0% | 26.0% | 26.3% | 25.6% | 24.4% | 23.7% | 23.4% |
| Depreciation | 33.8 | 31.7 | 31.2 | 29.8 | 27.1 | 25.3 | 23.9 | 20.9 |
| EBITA | 559.3 | 454.2 | 434.0 | 510.8 | 427.7 | 346.2 | 301.7 | 256.7 |
| EBITA margin | 25.3% | 24.3% | 24.3% | 24.8% | 24.1% | 22.7% | 21.9% | 21.6% |
| Amortization of intangibles | 62.5 | 61.3 | 57.4 | 53.7 | 50.1 | 39.5 | 36.4 | 27.0 |
| EBIT [+] | 496.8 | 392.9 | 376.6 | 457.1 | 377.6 | 306.7 | 265.3 | 229.7 |
| EBIT growth | 26.5% | 4.3% | -17.6% | 21.1% | 23.1% | 15.6% | 15.5% | -0.8% |
| EBIT margin | 22.5% | 21.1% | 21.1% | 22.2% | 21.2% | 20.1% | 19.3% | 19.3% |
| Non-recurring items | | | | | 1.4 | | | |
| Interest expense | 6.4 | 7.3 | 13.2 | 21.7 | 39.1 | 19.4 | 16.6 | 9.2 |
| Interest expense | 6.4 | 7.3 | 13.2 | 21.7 | 39.1 | 19.4 | 16.6 | 9.2 |
| Other income (expense), net | 0.6 | 1.4 | 1.4 | 2.4 | 19.2 | 10.7 | 8.3 | 4.5 |
| Pre-tax income | 491.0 | 387.1 | 364.9 | 437.8 | 356.3 | 298.0 | 257.1 | 225.0 |
| Income taxes | 100.4 | 57.3 | 29.0 | 78.1 | 70.6 | 90.3 | 80.9 | 71.4 |
| Tax rate | 20.4% | 14.8% | 7.9% | 17.8% | 19.8% | 30.3% | 31.5% | 31.7% |
| Minority interest | 38.9 | 25.5 | 21.9 | 31.8 | 26.5 | 21.7 | 20.0 | 20.2 |
| Net income | 351.7 | 304.2 | 314.0 | 327.9 | 259.2 | 186.0 | 156.2 | 133.4 |
| Net margin | 15.9% | 16.3% | 17.6% | 16.0% | 14.6% | 12.2% | 11.3% | 11.2% |
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| Basic EPS [+] | $2.59 | $2.25 | $2.33 | $2.45 | $1.96 | $1.41 | $1.19 | $1.60 |
| Growth | 15.0% | -3.5% | -5.0% | 25.4% | 38.5% | 18.4% | -25.4% | -12.4% |
| Diluted EPS [+] | $2.55 | $2.21 | $2.29 | $2.39 | $1.90 | $1.37 | $1.17 | $1.57 |
| Growth | 15.4% | -3.5% | -4.2% | 25.9% | 38.3% | 16.9% | -25.4% | -12.5% |
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| Dividends per share [+] | $0.18 | $0.17 | $0.16 | $0.14 | $0.12 | $0.10 | $0.08 | $0.11 |
| Growth | 5.9% | 6.3% | 14.3% | 20.7% | 19.6% | 18.3% | -26.8% | -76.2% |
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| Shares outstanding (basic) [+] | 136.0 | 135.3 | 134.8 | 133.6 | 132.5 | 131.7 | 130.9 | 83.4 |
| Growth | 0.5% | 0.4% | 0.8% | 0.8% | 0.6% | 0.6% | 57.0% | 25.5% |
| Shares outstanding (diluted) [+] | 138.0 | 137.9 | 137.3 | 137.4 | 136.7 | 135.6 | 133.1 | 84.8 |
| Growth | 0.1% | 0.4% | 0.0% | 0.5% | 0.8% | 1.8% | 57.1% | 25.7% |
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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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