Financial Summary (All financials)
In millions, except per share items | Jun-30-23 | Jun-24-22 | Jun-25-21 | Jun-26-20 | Jun-28-19 | Jun-29-18 | Jun-30-17 | Jun-24-16 |
Revenues | 2,645.2 | 2,262.2 | 1,879.4 | 1,641.8 | 1,584.3 | 1,371.9 | 1,420.5 | 976.7 |
Revenue growth | 16.9% | 20.4% | 14.5% | 3.6% | 15.5% | -3.4% | 45.4% | 26.3% |
Cost of goods sold | 2,309.0 | 1,983.6 | 1,658.0 | 1,455.7 | 1,405.1 | 1,218.5 | 1,249.0 | 857.2 |
Gross profit | 336.3 | 278.6 | 221.4 | 186.1 | 179.2 | 153.4 | 171.5 | 119.5 |
Gross margin | 12.7% | 12.3% | 11.8% | 11.3% | 11.3% | 11.2% | 12.1% | 12.2% |
Selling, general and administrative | 77.7 | 73.9 | 70.6 | 68.4 | 55.1 | 57.8 | 65.6 | 49.8 |
EBITA | 259.9 | 206.3 | 152.3 | 118.7 | 123.8 | 95.5 | 107.0 | 69.9 |
EBITA margin | 9.8% | 9.1% | 8.1% | 7.2% | 7.8% | 7.0% | 7.5% | 7.2% |
Amortization of intangibles | 1.3 | 1.6 | 1.5 | 1.3 | 1.2 | 1.7 | 1.2 | 0.1 |
EBIT | 258.6 | 204.7 | 150.8 | 117.4 | 122.6 | 93.8 | 105.8 | 69.8 |
EBIT margin | 9.8% | 9.0% | 8.0% | 7.2% | 7.7% | 6.8% | 7.5% | 7.2% |
Pre-tax income | 260.1 | 207.0 | 150.5 | 119.2 | 126.2 | 88.0 | 103.9 | 68.2 |
Income taxes | 12.2 | 6.6 | 2.1 | 5.8 | 5.3 | 3.9 | 6.7 | 6.3 |
Tax rate | 4.7% | 3.2% | 1.4% | 4.8% | 4.2% | 4.4% | 6.5% | 9.3% |
Net income | 247.9 | 200.4 | 148.3 | 113.5 | 121.0 | 84.2 | 97.1 | 61.9 |
Net margin | 9.4% | 8.9% | 7.9% | 6.9% | 7.6% | 6.1% | 6.8% | 6.3% |
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Diluted EPS | $6.73 | $5.36 | $3.95 | $3.01 | $3.23 | $2.21 | $2.57 | $1.68 |
Shares outstanding (diluted) | 36.9 | 37.4 | 37.6 | 37.7 | 37.4 | 38.0 | 37.9 | 36.9 |
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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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