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In millions, except per share items | May-27-23 | Feb-25-23 | Nov-26-22 | May-28-22 | Feb-26-22 | Nov-27-21 | Aug-28-21 | May-29-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Total revenues | | | | 1,949.7 | 1,902.5 | 1,865.5 | 1,826.2 | 1,789.6 |
Revenue growth | | | | 8.9% | 7.4% | 4.5% | 1.2% | -3.5% |
Cost of goods sold | | | | 1,672.7 | 1,605.0 | 1,430.4 | 1,264.8 | 1,246.4 |
Gross profit | | | | 277.0 | 297.4 | 435.1 | 561.4 | 543.2 |
Gross margin | | | | 14.2% | 15.6% | 23.3% | 30.7% | 30.4% |
Selling, general and administrative [+] | | | | | | | 286.2 | |
Sales and marketing | | | | | | 93.3 | | 182.0 |
General and administrative | | | | 104.2 | 104.2 | 104.2 | 104.2 | 89.8 |
Other operating expenses | | | | -0.1 | -0.9 | -0.6 | | -0.6 |
EBITDA [+] | | | | 253.6 | 274.5 | 291.7 | 302.4 | 298.6 |
EBITDA growth | | | | -15.1% | 1.2% | 6.4% | 9.0% | 0.8% |
EBITDA margin | | | | 13.0% | 14.4% | 15.6% | 16.6% | 16.7% |
Depreciation and amortization | | | | 107.5 | 107.1 | 106.5 | 106.0 | 106.3 |
EBIT [+] | | | | 146.1 | 167.4 | 185.2 | 196.5 | 192.3 |
EBIT growth | | | | -24.0% | 1.3% | 9.8% | 13.7% | 0.8% |
EBIT margin | | | | 7.5% | 8.8% | 9.9% | 10.8% | 10.7% |
Interest income | | | | | | | 1.9 | |
Interest income | | | | | | | 1.9 | |
Other income (expense), net [+] | | | | -1.1 | -1.5 | -0.8 | -1.5 | 0.9 |
Other | | | | | | 1.6 | 2.3 | |
Pre-tax income | | | | 145.5 | 166.3 | 185.7 | 196.9 | 195.5 |
Income taxes | | | | 33.6 | 37.6 | 42.8 | 45.8 | 47.4 |
Tax rate | | | | 23.1% | 22.6% | 23.0% | 23.2% | 24.3% |
Net income | | | | 111.8 | 128.8 | 142.9 | 151.1 | 148.1 |
Net margin | | | | 5.7% | 6.8% | 7.7% | 8.3% | 8.3% |
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Basic EPS [+] | | | | $5.93 | $6.83 | $7.57 | $8.00 | $7.84 |
Growth | | | | -24.3% | 1.3% | 10.6% | 11.6% | -1.0% |
Diluted EPS [+] | | | | $5.89 | $6.77 | $7.51 | $7.94 | $7.78 |
Growth | | | | -24.2% | 1.2% | 10.4% | 11.5% | -1.1% |
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Dividends per share [+] | | | | | | | $38,053,000.00 | $38,024,000.00 |
Growth | -100.0% | -100.0% | -100.0% | -100.0% | -100.0% | -66.7% | -33.5% | -33.5% |
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Shares outstanding (basic) [+] | | | | 18.8 | 18.9 | 18.9 | 18.9 | 18.9 |
Growth | | | | -0.2% | -0.1% | -0.2% | -0.2% | -0.4% |
Shares outstanding (diluted) [+] | | | | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 |
Growth | | | | -0.3% | 0.0% | 0.0% | -0.2% | -0.4% |
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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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