Financial Summary (All financials)
In millions, except per share items | Jul-29-23 | Jul-30-22 | Jul-31-21 | Jul-25-20 | Jul-27-19 | Jul-28-18 | Jul-29-17 | Jul-30-16 |
Revenues | 2,166.7 | 2,061.1 | 2,030.3 | 1,804.6 | 1,643.5 | 1,615.0 | 1,604.6 | 1,634.9 |
Revenue growth | 5.1% | 1.5% | 12.5% | 9.8% | 1.8% | 0.7% | -1.9% | 3.2% |
Cost of goods sold | 1,550.2 | 1,481.4 | 1,465.3 | 1,298.1 | 1,186.8 | 1,172.0 | 1,167.9 | 1,189.9 |
Gross profit | 616.5 | 579.7 | 565.0 | 506.5 | 456.7 | 443.0 | 436.7 | 445.0 |
Gross margin | 28.5% | 28.1% | 27.8% | 28.1% | 27.8% | 27.4% | 27.2% | 27.2% |
Selling, general and administrative | 516.9 | | | | | | | |
General and administrative | | 507.6 | 498.8 | 444.8 | 394.8 | 384.6 | 371.5 | 376.6 |
EBIT | 65.5 | 38.9 | 32.1 | 30.3 | 34.7 | 33.5 | 40.7 | 44.3 |
EBIT margin | 3.0% | 1.9% | 1.6% | 1.7% | 2.1% | 2.1% | 2.5% | 2.7% |
Pre-tax income | 72.7 | 39.1 | 28.9 | 31.7 | 35.5 | 32.8 | 39.1 | 42.3 |
Income taxes | 23.0 | 12.2 | 8.9 | 6.8 | 10.0 | 7.8 | 16.2 | 17.3 |
Tax rate | 31.6% | 31.3% | 30.7% | 21.4% | 28.1% | 23.6% | 41.4% | 40.8% |
Net income | 49.7 | 26.8 | 20.0 | 24.9 | 25.5 | 25.1 | 22.9 | 25.0 |
Net margin | 2.3% | 1.3% | 1.0% | 1.4% | 1.6% | 1.6% | 1.4% | 1.5% |
|
Diluted EPS | $20,292.24 | $1.45 | $1.08 | $1.36 | $1.39 | $1.37 | $1.25 | $1.38 |
Shares outstanding (diluted) | 0.0 | 18.5 | 18.4 | 18.4 | 18.3 | 18.3 | 18.3 | 18.2 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|