Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Services | | | | | 1,033.5 | 1,012.3 | 917.9 | |
| Products | 244.7 | 393.5 | 744.1 | 269.9 | 184.2 | 172.3 | 148.4 | 326.6 |
| Other services and support | | | | | | | | 337.6 |
| Other | 1,091.4 | 1,039.4 | 977.0 | 1,029.6 | | | | 498.4 |
| Total revenues [+] | 1,336.1 | 1,432.9 | 1,721.2 | 1,299.6 | 1,217.6 | 1,184.7 | 1,066.2 | 1,162.6 |
| Products | | | | | | | | 326.6 |
| Services | | | | | | | | 337.6 |
| Revenue growth [+] | -6.8% | -16.7% | 32.4% | 6.7% | 2.8% | 11.1% | -8.3% | 15.4% |
| Services | | | | | 2.1% | 10.3% | | |
| Products | -37.8% | -47.1% | 175.7% | 46.6% | 6.9% | 16.2% | -54.6% | 17.0% |
| Other services and support | | | | | | | | 24.7% |
| Cost of goods sold [+] | 439.8 | 547.9 | 883.8 | 432.8 | 355.6 | 342.0 | 308.7 | 457.1 |
| Cost of product sales | | | | | | | | 293.8 |
| Cost of services | | | | | | | | 163.2 |
| Gross profit | 896.3 | 885.0 | 837.3 | 866.8 | 862.0 | 842.7 | 757.5 | 705.5 |
| Gross margin | 67.1% | 61.8% | 48.6% | 66.7% | 70.8% | 71.1% | 71.0% | 60.7% |
| Selling, general and administrative | 601.6 | 576.9 | 532.3 | 459.9 | 439.0 | 425.3 | 395.8 | 408.4 |
| Research and development | 4.5 | 4.2 | 3.3 | 2.4 | 1.2 | 1.4 | 3.1 | 2.9 |
| Equity in earnings | 16.1 | 23.5 | 21.1 | 12.5 | 5.7 | 1.2 | 14.7 | 21.6 |
| Other operating expenses | 45.7 | 45.4 | 44.8 | 30.9 | 53.3 | -124.4 | 40.7 | 28.2 |
| EBITDA [+] | 394.3 | 411.2 | 399.1 | 539.0 | 514.3 | 664.6 | 436.7 | 371.8 |
| EBITDA growth | -4.1% | 3.1% | -26.0% | 4.8% | -22.6% | 52.2% | 17.5% | 8.8% |
| EBITDA margin | 29.5% | 28.7% | 23.2% | 41.5% | 42.2% | 56.1% | 41.0% | 32.0% |
| Depreciation and amortization | 85.7 | 85.2 | 76.3 | 97.3 | 86.9 | 70.3 | 57.9 | 51.1 |
| EBITA | 308.6 | 326.1 | 322.7 | 441.7 | 427.5 | 594.3 | 378.8 | 320.6 |
| EBITA margin | 23.1% | 22.8% | 18.8% | 34.0% | 35.1% | 50.2% | 35.5% | 27.6% |
| Amortization of intangibles | 48.1 | 43.9 | 44.8 | 55.5 | 53.3 | 52.8 | 46.1 | 33.1 |
| EBIT [+] | 260.5 | 282.1 | 278.0 | 386.2 | 374.2 | 541.5 | 332.7 | 287.6 |
| EBIT growth | -7.7% | 1.5% | -28.0% | 3.2% | -30.9% | 62.8% | 15.7% | 0.1% |
| EBIT margin | 19.5% | 19.7% | 16.2% | 29.7% | 30.7% | 45.7% | 31.2% | 24.7% |
| Non-recurring items | 2.4 | -1.5 | | | | | | |
| Interest income | 14.5 | 11.1 | 12.0 | 11.3 | 2.5 | 5.3 | 4.5 | 1.0 |
| Interest income | 14.5 | 11.1 | 12.0 | 11.3 | 2.5 | 5.3 | 4.5 | 1.0 |
| Other income (expense), net [+] | -22.6 | 32.2 | -39.3 | -13.8 | -8.5 | -29.3 | 194.3 | -3.7 |
| Gain (loss) on sale of assets | | | | | | | -2.4 | |
| Extraordinary gain | | | | | | | 205.1 | |
| Other | 6.3 | -9.6 | 12.0 | 4.2 | -3.5 | 3.3 | 0.6 | |
| Pre-tax income | 250.0 | 326.9 | 250.6 | 383.7 | 368.1 | 517.5 | 531.5 | 284.9 |
| Income taxes | 75.1 | 58.6 | -53.9 | 92.6 | 33.5 | 259.5 | 81.9 | 49.7 |
| Tax rate | 30.0% | 17.9% | | 24.1% | 9.1% | 50.1% | 15.4% | 17.5% |
| Earnings from continuing ops | 175.0 | 265.9 | 260.8 | 597.6 | 41.7 | 191.3 | 76.4 | 818.4 |
| Earnings from discontinued ops | | | | 1.1 | -50.6 | -0.4 | -0.1 | |
| Net income | 175.0 | 265.9 | 260.8 | 598.7 | -8.9 | 190.9 | 76.2 | 818.4 |
| Net margin | 13.1% | 18.6% | 15.2% | 46.1% | -0.7% | 16.1% | 7.2% | 70.4% |
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| Basic EPS [+] | $1.47 | $2.21 | $2.24 | $8.92 | $0.70 | $3.57 | $1.54 | $19.32 |
| Growth | -33.4% | -1.2% | -74.9% | 1166.8% | -80.3% | 132.4% | -92.0% | -179.6% |
| Diluted EPS [+] | $1.46 | $2.19 | $2.22 | $4.83 | $0.69 | $1.39 | $1.52 | $5.63 |
| Growth | -33.2% | -1.5% | -54.1% | 599.5% | -50.4% | -8.1% | -73.1% | -123.2% |
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| Dividends per share [+] | $0.84 | $0.80 | $0.88 | $0.73 | $0.98 | $1.48 | $1.82 | $2.19 |
| Growth | 5.2% | -9.1% | 21.0% | -25.3% | -34.0% | -18.7% | -16.8% | -15.3% |
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| Shares outstanding (basic) [+] | 118.8 | 120.2 | 116.5 | 67.0 | 59.2 | 53.5 | 49.7 | 42.4 |
| Growth | -1.2% | 3.2% | 73.8% | 13.3% | 10.6% | 7.8% | 17.2% | 18.7% |
| Shares outstanding (diluted) [+] | 119.9 | 121.7 | 117.5 | 123.6 | 60.3 | 137.3 | 50.4 | 145.3 |
| Growth | -1.5% | 3.5% | -4.9% | 105.1% | -56.1% | 172.6% | -65.3% | 307.2% |
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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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