Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-30-22 | May-01-21 | May-02-20 | Apr-27-19 | Apr-28-18 | Apr-29-17 | Apr-30-16 | May-02-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Automotive | | | | 741.6 | 738.4 | 641.0 | 614.3 | 633.0 |
| Interface | | | | 57.9 | 73.9 | 94.3 | 140.8 | 163.8 |
| Corporate & Eliminations | | | | 10.3 | 0.3 | 0.3 | 0.2 | |
| Other | | | | 190.5 | 95.7 | 80.9 | 53.8 | 84.3 |
| Total revenues | 1,163.6 | 1,088.0 | 1,023.9 | 1,000.3 | 908.3 | 816.5 | 809.1 | 881.1 |
| Revenue growth [+] | 6.9% | 6.3% | 2.4% | 10.1% | 11.2% | 0.9% | -8.2% | 14.0% |
| Automotive | | | | 0.4% | 15.2% | 4.3% | -3.0% | 20.7% |
| Interface | | | | -21.7% | -21.6% | -33.0% | -14.0% | -5.6% |
| Corporate & Eliminations | | | | 3333.3% | 0.0% | 50.0% | | |
| Cost of goods sold | 898.7 | 813.9 | 741.0 | 734.5 | 668.7 | 598.2 | 596.2 | 662.3 |
| Gross profit | 264.9 | 274.1 | 282.9 | 265.8 | 239.6 | 218.3 | 212.9 | 218.8 |
| Gross margin | 22.8% | 25.2% | 27.6% | 26.6% | 26.4% | 26.7% | 26.3% | 24.8% |
| Selling, general and administrative | | | | 142.9 | 115.7 | 105.2 | 100.8 | 94.0 |
| Other operating expenses | 146.4 | 137.2 | 134.9 | 16.1 | 5.6 | 2.3 | 2.4 | 1.5 |
| EBITDA [+] | 171.1 | 188.4 | 196.3 | 150.1 | 146.4 | 135.1 | 133.6 | 146.7 |
| EBITDA growth | -9.2% | -4.0% | 30.8% | 2.5% | 8.4% | 1.1% | -8.9% | 45.4% |
| EBITDA margin | 14.7% | 17.3% | 19.2% | 15.0% | 16.1% | 16.5% | 16.5% | 16.6% |
| Depreciation | 33.5 | 32.2 | 29.3 | 27.2 | 22.5 | 22.0 | 21.5 | 21.9 |
| EBITA | 137.6 | 156.2 | 167.0 | 122.9 | 123.9 | 113.1 | 112.1 | 124.8 |
| EBITA margin | 11.8% | 14.4% | 16.3% | 12.3% | 13.6% | 13.9% | 13.9% | 14.2% |
| Amortization of intangibles | 19.1 | 19.3 | 19.0 | 16.1 | 5.6 | 2.3 | 2.4 | 1.5 |
| EBIT [+] | 118.5 | 136.9 | 148.0 | 106.8 | 118.3 | 110.8 | 109.7 | 123.3 |
| EBIT growth | -13.4% | -7.5% | 38.6% | -9.7% | 6.8% | 1.0% | -11.0% | 63.7% |
| EBIT margin | 10.2% | 12.6% | 14.5% | 10.7% | 13.0% | 13.6% | 13.6% | 14.0% |
| Non-recurring items [+] | | | | | | | | 11.1 |
| Asset impairment | | | | | | | | 11.1 |
| Interest expense, net [+] | | | | 8.3 | 0.9 | 0.4 | -0.7 | -0.7 |
| Interest expense | | | | 8.3 | 0.9 | 0.4 | | |
| Interest income | | | | | | | 0.7 | 0.7 |
| Other income (expense), net [+] | | -2.0 | 0.7 | 5.1 | 6.4 | 5.5 | 0.5 | 7.9 |
| Gain (loss) on sale of business | | | | | | | | -7.7 |
| Other | | -2.0 | 0.7 | -5.1 | -6.4 | 1.2 | | |
| Pre-tax income | 118.5 | 134.9 | 148.7 | 103.6 | 123.8 | 115.9 | 110.9 | 120.8 |
| Income taxes | 16.3 | 12.6 | 25.3 | 12.0 | 66.6 | 23.0 | 26.3 | 19.8 |
| Tax rate | 13.8% | 9.3% | 17.0% | 11.6% | 53.8% | 19.8% | 23.7% | 16.4% |
| Minority interest | | | | | | | | -0.1 |
| Net income | 102.2 | 122.3 | 123.4 | 91.6 | 57.2 | 92.9 | 84.6 | 101.1 |
| Net margin | 8.8% | 11.2% | 12.1% | 9.2% | 6.3% | 11.4% | 10.5% | 11.5% |
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| Basic EPS [+] | $2.74 | $3.22 | $3.28 | $2.45 | $1.53 | $2.49 | $2.21 | $2.61 |
| Growth | -14.6% | -2.1% | 34.1% | 59.6% | -38.4% | 12.9% | -15.5% | 3.3% |
| Diluted EPS [+] | $2.70 | $3.19 | $3.26 | $2.43 | $1.52 | $2.48 | $2.20 | $2.57 |
| Growth | -15.4% | -2.1% | 34.1% | 59.6% | -38.5% | 12.7% | -14.6% | 2.4% |
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| Dividends per share [+] | $0.55 | $0.46 | $0.43 | $0.44 | $0.40 | $0.36 | $0.36 | $0.36 |
| Growth | 19.8% | 5.4% | -1.4% | 10.0% | 11.1% | 0.0% | 0.0% | 20.0% |
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| Shares outstanding (basic) [+] | 37.2 | 38.0 | 37.6 | 37.4 | 37.3 | 37.3 | 38.3 | 38.7 |
| Growth | -2.1% | 1.2% | 0.5% | 0.3% | 0.0% | -2.7% | -0.9% | 1.9% |
| Shares outstanding (diluted) [+] | 37.8 | 38.3 | 37.8 | 37.7 | 37.5 | 37.5 | 38.5 | 39.3 |
| Growth | -1.3% | 1.2% | 0.5% | 0.3% | 0.1% | -2.6% | -2.0% | 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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