Financial Summary (All financials)
In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
Revenues | 1,349.5 | 1,291.8 | 1,200.6 | 1,181.8 | 1,072.1 | 930.9 | 842.1 | 819.4 |
Revenue growth | 4.5% | 7.6% | 1.6% | 10.2% | 15.2% | 10.6% | 2.8% | 10.5% |
Cost of goods sold | 1,244.9 | 1,173.8 | 1,116.7 | 1,093.4 | 986.0 | 855.5 | 777.5 | 746.9 |
Gross profit | 104.6 | 118.0 | 83.8 | 88.4 | 86.0 | 75.4 | 64.5 | 72.4 |
Gross margin | 7.8% | 9.1% | 7.0% | 7.5% | 8.0% | 8.1% | 7.7% | 8.8% |
Selling, general and administrative | 53.4 | 52.7 | 43.9 | 46.7 | 44.0 | 36.7 | 34.8 | 36.1 |
Research and development | 23.7 | 20.9 | 16.9 | 15.0 | 11.0 | 10.0 | 9.0 | 9.0 |
EBITA | 55.9 | 69.0 | 43.1 | 44.7 | 42.9 | 43.7 | 30.6 | 37.1 |
EBITA margin | 4.1% | 5.3% | 3.6% | 3.8% | 4.0% | 4.7% | 3.6% | 4.5% |
Amortization of intangibles | 3.4 | 3.3 | 3.2 | 2.6 | 0.9 | 0.9 | 0.9 | 0.8 |
EBIT | 52.5 | 65.7 | 39.9 | 42.1 | 42.0 | 42.8 | 29.7 | 36.4 |
EBIT margin | 3.9% | 5.1% | 3.3% | 3.6% | 3.9% | 4.6% | 3.5% | 4.4% |
Pre-tax income | 43.7 | 70.1 | 25.2 | 38.5 | 44.8 | 44.3 | 28.0 | 34.8 |
Income taxes | 12.5 | 13.3 | 7.0 | 6.9 | 28.0 | 10.1 | 5.7 | 8.6 |
Tax rate | 28.5% | 18.9% | 27.7% | 18.0% | 62.6% | 22.8% | 20.3% | 24.6% |
Net income | 31.3 | 56.8 | 18.2 | 31.6 | 16.8 | 34.2 | 22.3 | 26.2 |
Net margin | 2.3% | 4.4% | 1.5% | 2.7% | 1.6% | 3.7% | 2.6% | 3.2% |
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Diluted EPS | $1.24 | $2.25 | $0.72 | $1.21 | $0.62 | $1.24 | $0.76 | $0.89 |
Shares outstanding (diluted) | 25.2 | 25.3 | 25.4 | 26.1 | 27.0 | 27.5 | 29.2 | 29.4 |
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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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