Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Engineered Solutions Segment | 1,446.0 | 1,245.1 | 1,036.4 | | | | | |
| Service Center Based Distribution Segment | 2,966.8 | 2,565.6 | 2,199.5 | 2,241.9 | 2,452.9 | 2,346.4 | 2,180.4 | 2,150.5 |
| Fluid Power & Flow Control Segment | | | | 1,003.7 | 1,019.8 | 726.9 | 413.4 | 369.0 |
| Intersegment Eliminations | 48.5 | 37.2 | 31.6 | 29.6 | 28.7 | 25.6 | 22.7 | 20.3 |
| Total revenues | 4,412.8 | 3,810.7 | 3,235.9 | 3,245.7 | 3,472.7 | 3,073.3 | 2,593.7 | 2,519.4 |
| Revenue growth [+] | 15.8% | 17.8% | -0.3% | -6.5% | 13.0% | 18.5% | 2.9% | -8.4% |
| Engineered Solutions Segment | 16.1% | 20.1% | | | | | | |
| Service Center Based Distribution Segment | 15.6% | 16.6% | -1.9% | -8.6% | 4.5% | 7.6% | 1.4% | -4.6% |
| Fluid Power & Flow Control Segment | | | | -1.6% | 40.3% | 75.8% | 12.0% | |
| Intersegment Eliminations | 30.4% | 17.5% | 6.9% | 3.2% | 12.2% | 12.5% | 12.1% | -15.9% |
| Industrial | | | | | | | | -8.8% |
| Cost of goods sold | 3,125.8 | 2,703.8 | 2,300.4 | 2,307.9 | 2,465.1 | 2,189.3 | 1,856.1 | 1,812.0 |
| Gross profit | 1,287.0 | 1,106.9 | 935.5 | 937.7 | 1,007.6 | 884.0 | 737.7 | 707.4 |
| Gross margin | 29.2% | 29.0% | 28.9% | 28.9% | 29.0% | 28.8% | 28.4% | 28.1% |
| Selling, general and administrative | 813.8 | 749.1 | 680.5 | 717.7 | 742.2 | 658.2 | 562.3 | 552.8 |
| EBITDA [+] | 526.2 | 411.4 | 310.1 | 282.7 | 327.5 | 275.7 | 215.1 | 196.1 |
| EBITDA growth | 27.9% | 32.7% | 9.7% | -13.7% | 18.8% | 28.2% | 9.7% | -13.6% |
| EBITDA margin | 11.9% | 10.8% | 9.6% | 8.7% | 9.4% | 9.0% | 8.3% | 7.8% |
| Depreciation | 22.3 | 21.7 | 20.8 | 21.2 | 20.2 | 17.8 | 15.3 | 16.0 |
| EBITA | 504.0 | 389.7 | 289.3 | 261.5 | 307.3 | 257.9 | 199.8 | 180.2 |
| EBITA margin | 11.4% | 10.2% | 8.9% | 8.1% | 8.8% | 8.4% | 7.7% | 7.2% |
| Amortization of intangibles | 30.8 | 31.9 | 34.4 | 41.6 | 41.9 | 32.1 | 24.4 | 25.6 |
| EBIT [+] | 473.2 | 357.9 | 255.0 | 220.0 | 265.4 | 225.8 | 175.4 | 154.6 |
| EBIT growth | 32.2% | 40.3% | 15.9% | -17.1% | 17.5% | 28.8% | 13.5% | -16.3% |
| EBIT margin | 10.7% | 9.4% | 7.9% | 6.8% | 7.6% | 7.3% | 6.8% | 6.1% |
| Non-recurring items [+] | | | 49.5 | 131.0 | 31.6 | | | 64.8 |
| Asset impairment | | | 49.5 | 131.0 | 31.6 | | | 64.8 |
| Interest expense | 24.8 | 26.8 | 30.8 | 37.3 | 40.8 | 24.1 | 8.8 | 9.0 |
| Interest expense | 24.8 | 26.8 | 30.8 | 37.3 | 40.8 | 24.1 | 8.8 | 9.0 |
| Other income (expense), net | 1.4 | -1.3 | 2.4 | 3.5 | 1.5 | 3.0 | 0.4 | -1.8 |
| Pre-tax income | 449.8 | 329.8 | 177.1 | 55.2 | 194.5 | 204.7 | 167.0 | 79.0 |
| Income taxes | 103.1 | 72.4 | 32.3 | 31.2 | 50.5 | 63.1 | 33.1 | 49.4 |
| Tax rate | 22.9% | 21.9% | 18.2% | 56.5% | 26.0% | 30.8% | 19.8% | 62.6% |
| Net income | 346.7 | 257.4 | 144.8 | 24.0 | 144.0 | 141.6 | 133.9 | 29.6 |
| Net margin | 7.9% | 6.8% | 4.5% | 0.7% | 4.1% | 4.6% | 5.2% | 1.2% |
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| Basic EPS [+] | $8.98 | $6.69 | $3.73 | $0.62 | $3.72 | $3.65 | $3.43 | $0.75 |
| Growth | 34.3% | 79.2% | 500.5% | -83.3% | 1.9% | 6.5% | 355.5% | -73.3% |
| Diluted EPS [+] | $8.84 | $6.58 | $3.68 | $0.62 | $3.68 | $3.61 | $3.40 | $0.75 |
| Growth | 34.3% | 78.7% | 497.5% | -83.2% | 2.0% | 6.1% | 353.5% | -73.3% |
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| Dividends per share [+] | $1.38 | $1.34 | $1.30 | $1.26 | $1.22 | $1.18 | $1.14 | $1.10 |
| Growth | 3.0% | 3.1% | 3.2% | 3.3% | 3.4% | 3.5% | 3.6% | 5.4% |
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| Shares outstanding (basic) [+] | 38.6 | 38.5 | 38.8 | 38.7 | 38.7 | 38.8 | 39.0 | 39.3 |
| Growth | 0.3% | -0.7% | 0.3% | 0.0% | -0.2% | -0.7% | -0.6% | -4.0% |
| Shares outstanding (diluted) [+] | 39.2 | 39.1 | 39.3 | 39.0 | 39.2 | 39.3 | 39.4 | 39.5 |
| Growth | 0.3% | -0.5% | 0.8% | -0.4% | -0.3% | -0.3% | -0.2% | -4.2% |
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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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