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: |
Domestic Operations | 1,104.8 | 1,042.9 | 563.8 | 511.7 | 606.4 | 578.2 | 585.9 | 531.0 |
International Operations | | | | | 407.5 | 382.1 | 622.0 | 549.1 |
Other | 346.1 | 338.9 | 335.4 | 354.8 | | | | |
Total revenues [+] | 1,450.8 | 1,381.8 | 899.2 | 866.4 | 1,013.8 | 960.3 | 1,207.9 | 1,080.1 |
Net interest income | | | | -15.8 | -15.9 | -11.0 | -4.2 | |
Revenue growth [+] | 5.0% | 53.7% | 3.8% | -14.5% | 5.6% | -20.5% | 11.8% | -43.4% |
Domestic Operations | 5.9% | 85.0% | 10.2% | -15.6% | 4.9% | -1.3% | 10.3% | -62.1% |
International Operations | | | | | 6.6% | -38.6% | 13.3% | 7.9% |
Cost of goods sold | 648.5 | 659.8 | 457.9 | 457.2 | 471.8 | 461.6 | 638.2 | 569.0 |
Gross profit | 802.3 | 722.1 | 441.3 | 409.3 | 542.1 | 498.7 | 569.7 | 511.1 |
Gross margin | 55.3% | 52.3% | 49.1% | 47.2% | 53.5% | 51.9% | 47.2% | 47.3% |
Selling, general and administrative | 586.0 | 566.5 | 292.5 | 280.3 | 359.3 | 327.7 | 369.0 | 352.6 |
Equity in earnings | | | | | | -0.1 | -0.7 | |
Other operating expenses | 42.7 | 53.2 | 31.6 | 282.8 | -8.1 | | 52.2 | |
EBITDA [+] | 276.5 | 244.2 | 151.2 | -121.5 | 231.6 | 212.7 | 204.8 | 207.0 |
EBITDA growth | 13.2% | 61.6% | -224.4% | -152.5% | 8.9% | 3.9% | -1.1% | -29.2% |
EBITDA margin | 19.1% | 17.7% | 16.8% | -14.0% | 22.8% | 22.1% | 17.0% | 19.2% |
Depreciation | 41.6 | 44.6 | 33.9 | 32.3 | 33.8 | 35.3 | 45.8 | 43.3 |
EBITA | 234.9 | 199.6 | 117.3 | -153.8 | 197.8 | 177.4 | 158.9 | 163.7 |
EBITA margin | 16.2% | 14.4% | 13.0% | -17.8% | 19.5% | 18.5% | 13.2% | 15.2% |
Amortization of intangibles | 61.2 | 97.3 | | | 6.9 | 6.5 | 11.2 | 5.2 |
EBIT [+] | 173.7 | 102.4 | 117.3 | -153.8 | 190.9 | 170.9 | 147.8 | 158.5 |
EBIT growth | 69.6% | -12.7% | -176.2% | -180.6% | 11.7% | 15.6% | -6.8% | -21.4% |
EBIT margin | 12.0% | 7.4% | 13.0% | -17.8% | 18.8% | 17.8% | 12.2% | 14.7% |
Non-recurring items [+] | 5.5 | 25.6 | 6.9 | -263.9 | 35.0 | 3.9 | 13.0 | 2.4 |
Loss (gain) on sale of assets | -13.3 | | | -287.6 | -33.6 | | | |
Interest expense, net [+] | 63.1 | 129.3 | 41.4 | | | | | 5.3 |
Interest expense | 63.1 | 129.3 | 41.4 | | | | | 5.9 |
Interest income | | | | | | | | 0.7 |
Other income (expense), net [+] | 7.0 | 1.1 | 6.7 | 94.9 | -16.1 | -10.8 | -3.5 | |
Other | 7.0 | 1.1 | 6.7 | 94.9 | -16.1 | -11.0 | | |
Pre-tax income | 112.0 | -51.5 | 75.8 | 205.0 | 139.7 | 156.2 | 131.3 | 150.8 |
Income taxes | 10.3 | -15.5 | 12.3 | -14.9 | 32.9 | 88.1 | -9.6 | 25.3 |
Tax rate | 9.2% | 30.2% | 16.3% | | 23.5% | 56.4% | | 16.8% |
Minority interest | | | | | | | 1.0 | 0.4 |
Earnings from continuing ops | 101.8 | -36.0 | 63.4 | 439.9 | 213.7 | 135.9 | 120.0 | 250.6 |
Earnings from discontinued ops | -8.4 | 346.9 | 6.1 | -305.7 | -11.3 | -33.6 | 2.3 | -128.3 |
Net income | 93.4 | 311.0 | 69.6 | 134.1 | 202.5 | 102.2 | 122.3 | 122.3 |
Net margin | 6.4% | 22.5% | 7.7% | 15.5% | 20.0% | 10.6% | 10.1% | 11.3% |
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Basic EPS [+] | $2.27 | ($0.74) | $1.24 | $8.20 | $3.65 | $2.21 | $1.91 | $3.96 |
Growth | -405.8% | -160.1% | -84.9% | 124.5% | 65.2% | 15.4% | -51.7% | 88.1% |
Diluted EPS [+] | $2.23 | ($0.74) | $1.23 | $8.13 | $3.60 | $2.18 | $1.87 | $3.89 |
Growth | -400.3% | -160.5% | -84.9% | 125.7% | 65.1% | 16.4% | -51.9% | 89.2% |
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Dividends per share [+] | | | | | | | $0.18 | $0.36 |
Growth | | | | | | -100.0% | -50.0% | 0.0% |
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Shares outstanding (basic) [+] | 44.8 | 48.4 | 51.3 | 53.7 | 58.5 | 61.5 | 62.7 | 63.3 |
Growth | -7.5% | -5.7% | -4.4% | -8.3% | -4.8% | -1.9% | -0.9% | -0.8% |
Shares outstanding (diluted) [+] | 45.6 | 48.4 | 51.6 | 54.1 | 59.3 | 62.3 | 64.0 | 64.4 |
Growth | -5.8% | -6.3% | -4.5% | -8.8% | -4.7% | -2.7% | -0.5% | -1.4% |
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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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