Financial Summary (All financials)
In millions, except per share items | Jul-31-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 |
Revenues | 2,026.5 | 2,132.3 | 2,133.3 | 2,114.5 | 2,062.1 | 1,979.3 | 1,847.9 | 1,754.3 |
Revenue growth | -4.2% | 7.7% | 15.4% | 20.5% | 21.2% | 27.8% | 22.7% | 17.1% |
Cost of goods sold | 577.5 | 1,145.2 | 1,180.2 | 520.6 | 1,154.8 | 1,090.0 | 977.5 | 465.8 |
Gross profit | 1,448.9 | 987.1 | 953.1 | 1,593.9 | 907.3 | 889.3 | 870.4 | 1,288.5 |
Gross margin | 71.5% | 46.3% | 44.7% | 75.4% | 44.0% | 44.9% | 47.1% | 73.4% |
Selling, general and administrative | | | | | | | | |
General and administrative | 70.7 | 62.4 | 55.0 | 52.8 | 50.6 | 54.9 | 59.6 | 60.1 |
EBITA | 242.2 | 239.7 | 252.5 | 253.2 | 240.1 | 241.2 | 220.9 | 225.0 |
EBITA margin | 12.0% | 11.2% | 11.8% | 12.0% | 11.6% | 12.2% | 12.0% | 12.8% |
Amortization of intangibles | 8.6 | | | 8.1 | | | | 8.7 |
EBIT | 233.7 | 239.7 | 252.5 | 245.1 | 240.1 | 241.2 | 220.9 | 216.3 |
EBIT margin | 11.5% | 11.2% | 11.8% | 11.6% | 11.6% | 12.2% | 12.0% | 12.3% |
Pre-tax income | 138.6 | 143.5 | 153.9 | 149.8 | 150.4 | 14.7 | -30.8 | -68.4 |
Income taxes | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 |
Tax rate | 0.7% | 0.6% | 0.6% | 0.7% | 0.6% | 6.1% | | |
Net income | 136.9 | 142.5 | 153.0 | 148.0 | 149.4 | 13.8 | -31.5 | -68.4 |
Net margin | 6.8% | 6.7% | 7.2% | 7.0% | 7.2% | 0.7% | -1.7% | -3.9% |
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Diluted EPS | $28.18 | | | $30.47 | $30.76 | | | ($14.08) |
Shares outstanding (diluted) | 4.9 | | | 4.9 | 4.9 | | | 4.9 |
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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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