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In millions, except per share items | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Total revenues | 2,873.4 | 2,872.3 | 2,922.2 | 2,849.8 | 2,772.9 | 2,773.5 | 2,782.9 | 2,651.9 |
Revenue growth | 3.6% | 3.6% | 5.0% | 7.5% | 7.1% | 14.4% | 18.7% | 11.7% |
Cost of goods sold | 2,531.6 | 2,490.0 | 2,519.7 | 2,453.4 | 2,426.4 | 2,464.7 | 2,489.7 | 2,400.4 |
Gross profit | 341.8 | 382.3 | 402.6 | 396.4 | 346.4 | 308.8 | 293.2 | 251.5 |
Gross margin | 11.9% | 13.3% | 13.8% | 13.9% | 12.5% | 11.1% | 10.5% | 9.5% |
Selling, general and administrative [+] | 102.1 | 98.7 | 102.6 | 101.4 | 93.9 | 112.6 | 106.7 | 107.4 |
General and administrative | 102.1 | 98.7 | 102.6 | 101.4 | 93.9 | 112.6 | 106.7 | 107.4 |
Equity in earnings | 30.2 | 28.0 | 29.0 | 23.2 | 15.7 | 15.1 | 8.8 | 12.7 |
Other operating expenses | 16.1 | 30.1 | 30.3 | 74.1 | 74.4 | 60.5 | 50.9 | -9.3 |
EBITDA [+] | 262.7 | 287.2 | 304.2 | 249.2 | 198.7 | 155.9 | 149.7 | 171.6 |
EBITDA growth | 32.2% | 84.2% | 103.2% | 45.2% | 52.6% | 51.4% | 96.5% | -1956.6% |
EBITDA margin | 9.1% | 10.0% | 10.4% | 8.7% | 7.2% | 5.6% | 5.4% | 6.5% |
Depreciation and amortization | 8.9 | 5.7 | 5.5 | 5.2 | 4.9 | 5.1 | 5.3 | 5.5 |
EBIT [+] | 253.8 | 281.5 | 298.7 | 244.0 | 193.8 | 150.8 | 144.4 | 166.1 |
EBIT growth | 31.0% | 86.7% | 106.8% | 46.9% | 55.4% | 54.5% | 103.7% | -1255.8% |
EBIT margin | 8.8% | 9.8% | 10.2% | 8.6% | 7.0% | 5.4% | 5.2% | 6.3% |
Interest expense | 17.2 | 16.9 | 16.7 | 54.0 | 54.2 | 54.3 | 63.8 | 11.5 |
Interest expense | 17.2 | 16.9 | 16.7 | 54.0 | 54.2 | 54.3 | 63.8 | 11.5 |
Other income (expense), net [+] | | | 37.8 | | 116.0 | | 109.2 | 0.3 |
Gain (loss) on debt retirement | | | | | -10.5 | | -3.7 | -0.3 |
Pre-tax income | 267.6 | 302.4 | 319.8 | 305.7 | 255.6 | 205.7 | 189.9 | 154.9 |
Income taxes | 76.5 | 83.0 | 94.3 | 83.4 | 68.2 | -408.0 | -418.0 | -441.1 |
Tax rate | 28.6% | | 29.5% | 27.3% | 26.7% | -198.4% | -220.1% | -284.8% |
Net income | 180.4 | 208.7 | 214.8 | 214.3 | 182.1 | 611.0 | 607.8 | 596.0 |
Net margin | 6.3% | 7.3% | 7.4% | 7.5% | 6.6% | 22.0% | 21.8% | 22.5% |
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Basic EPS [+] | $28.56 | $32.74 | $33.43 | $33.55 | $28.69 | $96.83 | $128.94 | $127.08 |
Growth | -0.5% | -66.2% | -74.1% | -73.6% | -76.3% | 468.7% | 1464.8% | 9072.3% |
Diluted EPS [+] | $27.55 | $31.85 | $32.73 | $33.08 | $28.22 | $95.10 | $95.64 | $93.08 |
Growth | -2.4% | -66.5% | -65.8% | -64.5% | -67.8% | 674.9% | 1106.3% | 6776.3% |
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Shares outstanding (basic) [+] | 6.3 | 6.4 | 6.4 | 6.4 | 6.3 | 6.3 | 4.7 | 4.7 |
Growth | -0.4% | 1.0% | 36.3% | 36.2% | 36.2% | 35.9% | -23.7% | -23.4% |
Shares outstanding (diluted) [+] | 6.6 | 6.6 | 6.6 | 6.5 | 6.5 | 6.4 | 6.4 | 6.4 |
Growth | 1.5% | 2.0% | 3.3% | 1.2% | 0.4% | -0.2% | -1.1% | 2.1% |
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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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