Financial Summary (All financials)
In millions, except per share items | Oct-31-22 | Oct-31-21 | Oct-31-20 | Dec-31-19 | Oct-31-19 | Dec-31-18 | Oct-31-18 | Dec-31-17 |
Revenues | 2,922.2 | 2,782.9 | 2,343.9 | 0.2 | 2,016.9 | 0.0 | 1,991.2 | 0.1 |
Revenue growth | 5.0% | 18.7% | 16.2% | 425.7% | 1.3% | -76.4% | -18.8% | -78.6% |
Cost of goods sold | 2,519.7 | 2,489.7 | 2,236.8 | 40.8 | 1,975.2 | 23.4 | 1,928.4 | 36.9 |
Gross profit | 402.6 | 293.2 | 107.2 | -40.6 | 41.8 | -23.4 | 62.9 | -36.8 |
Gross margin | 13.8% | 10.5% | 4.6% | -22088.0% | 2.1% | -66722.9% | 3.2% | -24837.2% |
Selling, general and administrative | | | | 1.9 | | 2.1 | | 3.2 |
General and administrative | 102.6 | 106.7 | 80.6 | | 66.4 | | 69.6 | |
EBIT | 314.7 | 188.2 | 70.9 | 1.4 | -79.6 | -0.7 | 3.1 | 0.8 |
EBIT margin | 10.8% | 6.8% | 3.0% | 763.6% | -3.9% | -1908.6% | 0.2% | 528.4% |
Pre-tax income | 319.8 | 189.9 | 55.4 | -0.4 | -39.7 | -3.4 | 8.1 | -1.8 |
Income taxes | 94.3 | -418.0 | 4.5 | 0.0 | 2.4 | 0.0 | 3.6 | 0.0 |
Tax rate | 29.5% | | 8.1% | 0.0% | | 0.0% | 44.5% | 0.0% |
Net income | 214.8 | 607.8 | 50.9 | -0.4 | -42.1 | -3.4 | 4.5 | -1.8 |
Net margin | 7.4% | 21.8% | 2.2% | -209.8% | -2.1% | -9745.7% | 0.2% | -1231.8% |
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Diluted EPS | $31.93 | $95.05 | $7.74 | | ($7.06) | | $0.74 | |
Shares outstanding (diluted) | 6.7 | 6.4 | 6.6 | | 6.0 | | 6.1 | |
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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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