Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jul-02-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 749.8 | 690.8 | 874.9 | 1,007.2 | 1,006.3 | 966.7 | 956.4 | 906.4 |
| Revenue growth | 8.5% | -21.0% | -13.1% | 0.1% | 4.1% | 1.1% | 5.5% | 4.8% |
| Unit growth | -0.2% | -28.5% | -4.1% | -1.7% | -0.7% | -2.7% | -2.3% | -5.1% |
| Cost of goods sold | 558.0 | 484.8 | 590.0 | 654.9 | 665.4 | 645.9 | 614.6 | 579.7 |
| Gross profit | 191.8 | 206.0 | 284.9 | 352.3 | 341.0 | 320.7 | 341.8 | 326.6 |
| Gross margin | 25.6% | 29.8% | 32.6% | 35.0% | 33.9% | 33.2% | 35.7% | 36.0% |
| Selling, general and administrative | | | | 362.8 | 361.9 | 353.0 | 339.4 | 314.3 |
| Other operating expenses | -0.9 | | | | | | | |
| EBITDA [+] | 206.1 | 221.4 | 311.9 | 15.6 | 4.7 | -10.9 | 18.4 | 24.8 |
| EBITDA growth | -6.9% | -29.0% | 1899.0% | 230.5% | -143.2% | -159.4% | -25.7% | 499.3% |
| EBITDA margin | 27.5% | 32.1% | 35.6% | 1.5% | 0.5% | -1.1% | 1.9% | 2.7% |
| Depreciation and amortization | 13.4 | 15.4 | 27.0 | 26.1 | 25.7 | 21.3 | 16.0 | 12.4 |
| EBIT [+] | 192.8 | 206.0 | 284.9 | -10.5 | -21.0 | -32.3 | 2.4 | 12.4 |
| EBIT growth | -6.4% | -27.7% | -2806.6% | -49.8% | -35.1% | -1442.8% | -80.5% | -253.4% |
| EBIT margin | 25.7% | 29.8% | 32.6% | -1.0% | -2.1% | -3.3% | 0.3% | 1.4% |
| Non-recurring items | 0.9 | | | | | | | |
| Interest expense | | | | 2.5 | 2.1 | 1.5 | 1.1 | 1.4 |
| Interest expense | | | | 2.5 | 2.1 | 1.5 | 1.1 | 1.4 |
| Other income (expense), net [+] | -250.8 | -202.7 | -451.0 | 0.8 | 0.9 | 1.4 | 2.6 | -0.5 |
| Reorganization items | 1.0 | -60.0 | 3.6 | | | | | |
| Other | | | | 0.8 | | 1.4 | 2.6 | -0.5 |
| Pre-tax income | -58.9 | 3.3 | -166.1 | -12.2 | -22.1 | -32.3 | 4.0 | 10.4 |
| Income taxes | 0.1 | 0.3 | 0.2 | 0.2 | -0.1 | 0.2 | 0.3 | 0.0 |
| Tax rate | | 8.9% | | | 0.6% | | 6.6% | 0.3% |
| Net income | -59.0 | 3.0 | -166.3 | -12.4 | -21.9 | -32.5 | 3.7 | 10.4 |
| Net margin | -7.9% | 0.4% | -19.0% | -1.2% | -2.2% | -3.4% | 0.4% | 1.1% |
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| Basic EPS [+] | ($0.70) | $0.05 | ($3.68) | ($0.28) | ($0.50) | ($0.74) | $0.08 | $0.24 |
| Growth | -1512.2% | -101.3% | 1222.6% | -43.8% | -33.1% | -971.7% | -64.4% | -200.8% |
| Diluted EPS [+] | ($0.70) | $0.05 | ($3.68) | ($0.28) | ($0.50) | ($0.74) | $0.08 | $0.24 |
| Growth | -1537.9% | -101.3% | 1222.6% | -43.8% | -33.1% | -972.3% | -64.2% | -200.1% |
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| Shares outstanding (basic) [+] | 84.9 | 60.6 | 45.2 | 44.7 | 44.3 | 43.9 | 43.7 | 43.5 |
| Growth | 40.1% | 34.0% | 1.1% | 1.0% | 0.8% | 0.5% | 0.5% | 1.3% |
| Shares outstanding (diluted) [+] | 84.9 | 61.7 | 45.2 | 44.7 | 44.3 | 43.9 | 43.7 | 43.8 |
| Growth | 37.6% | 36.5% | 1.1% | 1.0% | 0.8% | 0.5% | -0.1% | 1.9% |
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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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