Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| West | 1,331.6 | 1,118.6 | 1,183.3 | 1,014.7 | 1,014.8 | 853.2 | 827.9 | 607.5 |
| Southeast | 424.7 | 451.9 | 466.1 | 558.1 | 567.8 | 511.6 | 467.3 | 443.3 |
| East | 560.7 | 569.8 | 477.6 | 515.0 | 524.6 | 551.4 | 526.9 | 576.6 |
| Total revenues | 2,317.0 | 2,140.3 | 2,127.1 | 2,087.7 | 2,107.1 | 1,916.3 | 1,822.1 | 1,627.4 |
| Revenue growth [+] | 8.3% | 0.6% | 1.9% | -0.9% | 10.0% | 5.2% | 12.0% | 11.2% |
| West | 19.0% | -5.5% | 16.6% | 0.0% | 18.9% | 3.1% | 36.3% | 9.1% |
| Southeast | -6.0% | -3.1% | -16.5% | -1.7% | 11.0% | 9.5% | 5.4% | 24.9% |
| East | -1.6% | 19.3% | -7.3% | -1.8% | -4.9% | 4.6% | -8.6% | 4.4% |
| Cost of goods sold | 1,776.5 | 1,735.2 | 1,776.5 | 1,773.1 | 1,755.6 | 1,601.0 | 1,509.6 | 1,351.9 |
| Gross profit | 540.5 | 405.1 | 350.5 | 314.7 | 351.5 | 315.3 | 312.5 | 275.6 |
| Gross margin | 23.3% | 18.9% | 16.5% | 15.1% | 16.7% | 16.5% | 17.1% | 16.9% |
| Selling, general and administrative [+] | 251.7 | 243.4 | 252.9 | 241.2 | 249.7 | 236.7 | 224.1 | 207.5 |
| Sales and marketing | 74.3 | 80.1 | 82.5 | 79.8 | 81.0 | 74.8 | 70.5 | 65.0 |
| General and administrative | 177.3 | 163.3 | 170.4 | 161.4 | 168.7 | 161.9 | 153.6 | 142.5 |
| Equity in earnings | 0.5 | 0.6 | 0.3 | 0.4 | 0.0 | 0.4 | 0.1 | 0.5 |
| Other operating expenses | 3.0 | 0.9 | 2.9 | 38.6 | 5.5 | 0.7 | 1.6 | 3.1 |
| EBITDA [+] | 286.4 | 161.4 | 95.1 | 35.3 | 96.4 | 78.2 | 87.0 | 65.5 |
| EBITDA growth | 77.4% | 69.8% | 169.6% | -63.4% | 23.2% | -10.0% | 32.8% | -19.1% |
| EBITDA margin | 12.4% | 7.5% | 4.5% | 1.7% | 4.6% | 4.1% | 4.8% | 4.0% |
| Depreciation and amortization | 13.4 | 14.0 | 15.6 | 14.8 | 13.8 | 14.0 | 13.8 | 13.3 |
| EBIT [+] | 273.0 | 147.5 | 79.5 | 20.5 | 82.6 | 64.2 | 73.2 | 52.1 |
| EBIT growth | 85.1% | 85.6% | 287.4% | -75.2% | 28.6% | -12.2% | 40.4% | -22.9% |
| EBIT margin | 11.8% | 6.9% | 3.7% | 1.0% | 3.9% | 3.4% | 4.0% | 3.2% |
| Non-recurring items [+] | | | | 110.0 | 1.0 | 1.7 | 13.7 | |
| Asset impairment | | | | 110.0 | 1.0 | 1.7 | 13.7 | |
| Interest expense | | | | | | | | 117.2 |
| Interest expense | | 2.8 | 8.5 | 3.1 | 5.3 | 15.6 | 25.4 | 117.2 |
| Other income (expense), net [+] | 1.0 | -1.0 | 0.3 | -24.0 | -26.8 | -12.2 | -12.4 | 87.1 |
| Gain (loss) on debt retirement | 0.3 | -2.0 | | -24.9 | -27.8 | -12.6 | -13.4 | -0.1 |
| Other | 0.7 | -1.7 | -8.2 | -2.2 | -4.3 | -15.2 | -24.3 | -30.0 |
| Pre-tax income | 274.0 | 143.7 | 71.3 | -116.6 | 49.4 | 34.6 | 21.7 | 22.0 |
| Income taxes | 53.3 | 21.5 | 18.0 | -37.2 | 94.5 | 2.7 | 16.5 | -324.6 |
| Tax rate | 19.4% | 15.0% | 25.2% | 31.9% | 191.1% | 7.8% | 76.0% | |
| Earnings from continuing ops | 220.7 | 122.2 | 53.3 | -79.4 | -45.0 | 32.0 | 5.2 | 346.6 |
| Earnings from discontinued ops | | 0.0 | 0.0 | 0.0 | 0.0 | | | |
| Net income | 220.7 | 122.0 | 52.2 | -79.5 | -45.4 | 31.8 | 4.7 | 344.1 |
| Net margin | 9.5% | 5.7% | 2.5% | -3.8% | -2.2% | 1.7% | 0.3% | 21.1% |
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| Basic EPS [+] | $7.25 | $4.08 | $1.79 | ($2.59) | ($1.40) | $1.00 | $0.16 | $12.55 |
| Growth | 77.8% | 127.2% | -169.2% | 85.1% | -240.1% | 510.9% | -98.7% | 826.6% |
| Diluted EPS [+] | $7.17 | $4.01 | $1.78 | ($2.59) | ($1.40) | $0.99 | $0.16 | $10.91 |
| Growth | 78.5% | 125.5% | -168.6% | 85.1% | -242.2% | 502.1% | -98.5% | 893.2% |
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| Shares outstanding (basic) [+] | 30.4 | 30.0 | 29.7 | 30.6 | 32.1 | 32.0 | 31.8 | 27.6 |
| Growth | 1.6% | 0.8% | -3.0% | -4.7% | 0.6% | 0.5% | 15.1% | 7.1% |
| Shares outstanding (diluted) [+] | 30.8 | 30.4 | 29.9 | 30.6 | 32.1 | 32.4 | 31.8 | 31.8 |
| Growth | 1.2% | 1.6% | -2.2% | -4.7% | -0.9% | 2.0% | 0.1% | -0.1% |
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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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