Financial Summary (All financials)
In millions, except per share items | Apr-30-22 | May-01-21 | May-02-20 | Apr-27-19 | Apr-28-18 | Apr-29-17 | Apr-30-16 | May-02-15 |
Revenues | 1,163.6 | 1,088.0 | 1,023.9 | 1,000.3 | 908.3 | 816.5 | 809.1 | 881.1 |
Revenue growth | 6.9% | 6.3% | 2.4% | 10.1% | 11.2% | 0.9% | -8.2% | 14.0% |
Cost of goods sold | 898.7 | 813.9 | 741.0 | 734.5 | 668.7 | 598.2 | 596.2 | 662.3 |
Gross profit | 264.9 | 274.1 | 282.9 | 265.8 | 239.6 | 218.3 | 212.9 | 218.8 |
Gross margin | 22.8% | 25.2% | 27.6% | 26.6% | 26.4% | 26.7% | 26.3% | 24.8% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 142.9 | 115.7 | 105.2 | 100.8 | 94.0 |
EBITA | 137.6 | 156.2 | 167.0 | 122.9 | 123.9 | 113.1 | 112.1 | 124.8 |
EBITA margin | 11.8% | 14.4% | 16.3% | 12.3% | 13.6% | 13.9% | 13.9% | 14.2% |
Amortization of intangibles | 19.1 | 19.3 | 19.0 | 16.1 | 5.6 | 2.3 | 2.4 | 1.5 |
EBIT | 118.5 | 136.9 | 148.0 | 106.8 | 118.3 | 110.8 | 109.7 | 123.3 |
EBIT margin | 10.2% | 12.6% | 14.5% | 10.7% | 13.0% | 13.6% | 13.6% | 14.0% |
Pre-tax income | 118.5 | 134.9 | 148.7 | 103.6 | 123.8 | 115.9 | 110.9 | 120.8 |
Income taxes | 16.3 | 12.6 | 25.3 | 12.0 | 66.6 | 23.0 | 26.3 | 19.8 |
Tax rate | 13.8% | 9.3% | 17.0% | 11.6% | 53.8% | 19.8% | 23.7% | 16.4% |
Net income | 102.2 | 122.3 | 123.4 | 91.6 | 57.2 | 92.9 | 84.6 | 101.1 |
Net margin | 8.8% | 11.2% | 12.1% | 9.2% | 6.3% | 11.4% | 10.5% | 11.5% |
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Diluted EPS | $2.70 | $3.19 | $3.26 | $2.43 | $1.52 | $2.48 | $2.20 | $2.57 |
Shares outstanding (diluted) | 37.8 | 38.3 | 37.8 | 37.7 | 37.5 | 37.5 | 38.5 | 39.3 |
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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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