Financial Summary (All financials)
In millions, except per share items | Apr-30-23 | Apr-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 | Apr-30-18 | Apr-30-17 | Apr-30-16 |
Revenues | 2,863.8 | 2,643.5 | 1,819.9 | 1,977.3 | 1,973.9 | 1,819.5 | 1,621.7 | 1,346.7 |
Revenue growth | 8.3% | 45.2% | -8.0% | 0.2% | 8.5% | 12.2% | 20.4% | 26.3% |
Cost of goods sold | 1,901.2 | 1,741.5 | 1,297.9 | 1,298.0 | 1,311.2 | 1,199.1 | 1,065.7 | 951.9 |
Gross profit | 962.6 | 902.0 | 522.1 | 679.3 | 662.6 | 620.5 | 556.0 | 394.8 |
Gross margin | 33.6% | 34.1% | 28.7% | 34.4% | 33.6% | 34.1% | 34.3% | 29.3% |
General and administrative | 268.5 | 237.3 | 191.8 | 259.0 | 352.0 | 237.4 | 226.2 | 213.0 |
EBITA | 382.6 | 490.4 | 205.7 | 250.9 | 154.3 | 223.2 | 170.0 | 99.0 |
EBITA margin | 13.4% | 18.6% | 11.3% | 12.7% | 7.8% | 12.3% | 10.5% | 7.4% |
Amortization of intangibles | 23.7 | 20.3 | 19.2 | 16.3 | 13.5 | 14.7 | 15.4 | 11.7 |
EBIT | 358.9 | 470.1 | 186.5 | 234.6 | 140.8 | 208.5 | 154.6 | 87.3 |
EBIT margin | 12.5% | 17.8% | 10.2% | 11.9% | 7.1% | 11.5% | 9.5% | 6.5% |
Pre-tax income | 295.7 | 432.9 | 163.7 | 151.0 | 134.3 | 206.0 | 116.0 | 48.8 |
Income taxes | 82.7 | 102.1 | 48.1 | 43.9 | 29.5 | 70.1 | 29.1 | 19.0 |
Tax rate | 28.0% | 23.6% | 29.4% | 29.1% | 22.0% | 34.0% | 25.1% | 38.9% |
Net income | 209.5 | 326.4 | 114.5 | 104.9 | 102.7 | 133.8 | 84.2 | 30.9 |
Net margin | 7.3% | 12.3% | 6.3% | 5.3% | 5.2% | 7.4% | 5.2% | 2.3% |
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Diluted EPS | $4.04 | $6.11 | $2.14 | $1.92 | $1.83 | $2.38 | $1.48 | $0.58 |
Shares outstanding (diluted) | 51.9 | 53.4 | 53.4 | 54.8 | 56.1 | 56.3 | 56.9 | 52.9 |
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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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