Financial Summary (All financials)
In millions, except per share items | Sep-24-22 | Sep-25-21 | Sep-26-20 | Sep-28-19 | Sep-29-18 | Sep-30-17 | Sep-24-16 | Sep-26-15 |
Revenues | 1,380.7 | 1,144.6 | 1,022.0 | 1,186.5 | 1,138.3 | 1,084.2 | 992.8 | 976.3 |
Revenue growth | 20.6% | 12.0% | -13.9% | 4.2% | 5.0% | 9.2% | 1.7% | 6.2% |
Cost of goods sold | 1,011.0 | 845.7 | 783.6 | 836.1 | 802.0 | 753.2 | 688.3 | 749.5 |
Gross profit | 369.6 | 298.9 | 238.4 | 350.4 | 336.3 | 331.0 | 304.5 | 226.7 |
Gross margin | 26.8% | 26.1% | 23.3% | 29.5% | 29.5% | 30.5% | 30.7% | 23.2% |
Sales and marketing | 91.6 | 77.9 | 85.0 | 96.4 | 95.4 | 94.4 | 86.0 | 85.2 |
General and administrative | 55.2 | 40.5 | 36.7 | 40.7 | 37.8 | 36.8 | 32.3 | 30.9 |
EBITA | 66.3 | 75.1 | 26.8 | 120.3 | 114.3 | 121.9 | 117.9 | 116.3 |
EBITA margin | 4.8% | 6.6% | 2.6% | 10.1% | 10.0% | 11.2% | 11.9% | 11.9% |
Amortization of intangibles | 3.5 | 2.6 | 3.2 | 3.3 | 3.5 | 3.8 | 5.1 | 5.4 |
EBIT | 62.8 | 72.5 | 23.6 | 117.0 | 110.8 | 118.1 | 112.8 | 110.9 |
EBIT margin | 4.5% | 6.3% | 2.3% | 9.9% | 9.7% | 10.9% | 11.4% | 11.4% |
Pre-tax income | 61.8 | 74.0 | 21.5 | 126.6 | 118.2 | 122.2 | 116.8 | 111.9 |
Income taxes | 14.5 | 18.4 | 3.2 | 31.8 | 14.6 | 43.0 | 40.8 | 41.7 |
Tax rate | 23.5% | 24.9% | 14.7% | 25.1% | 12.3% | 35.2% | 35.0% | 37.3% |
Net income | 47.2 | 55.6 | 18.3 | 94.8 | 103.6 | 79.2 | 76.0 | 70.2 |
Net margin | 3.4% | 4.9% | 1.8% | 8.0% | 9.1% | 7.3% | 7.7% | 7.2% |
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Diluted EPS | $2.46 | $2.91 | $0.96 | $5.00 | $5.51 | $4.21 | $4.05 | $3.73 |
Shares outstanding (diluted) | 19.2 | 19.1 | 19.0 | 19.0 | 18.8 | 18.8 | 18.8 | 18.8 |
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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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