Financial Summary (All financials)
In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-25-15 | Sep-26-14 |
Revenues | 3,913.9 | 2,928.0 | 1,765.4 | 1,835.1 | 1,503.9 | 1,523.4 | 1,729.2 | 1,702.8 |
Revenue growth | 33.7% | 65.9% | | 22.0% | -1.3% | -11.9% | 1.5% | -2880.8% |
Cost of goods sold | 2,273.9 | 1,802.4 | 1,274.1 | 1,397.1 | 1,141.3 | 1,154.7 | 1,456.4 | 1,475.7 |
Gross profit | 1,640.0 | 1,125.6 | 491.3 | 438.1 | 362.6 | 368.7 | 272.8 | 227.1 |
Gross margin | 41.9% | 38.4% | 27.8% | 23.9% | 24.1% | 24.2% | 15.8% | 13.3% |
Selling, general and administrative | 370.0 | 293.0 | 219.5 | 226.3 | 182.8 | 219.4 | 185.8 | 180.8 |
EBITA | 1,270.0 | 848.1 | 271.8 | 211.8 | 179.9 | 149.3 | 87.0 | 46.3 |
EBITA margin | 32.4% | 29.0% | 15.4% | 11.5% | 12.0% | 9.8% | 5.0% | 2.7% |
Amortization of intangibles | 36.2 | 33.6 | 32.3 | 32.1 | 22.4 | 22.2 | 22.1 | 20.9 |
EBIT | 1,233.8 | 814.5 | 239.6 | 179.7 | 157.5 | 127.0 | 64.9 | 25.5 |
EBIT margin | 31.5% | 27.8% | 13.6% | 9.8% | 10.5% | 8.3% | 3.8% | 1.5% |
Pre-tax income | 1,203.6 | 780.0 | 202.0 | 166.4 | 126.1 | 86.8 | -7.9 | -106.9 |
Income taxes | 290.2 | 192.1 | 49.7 | 29.7 | 41.5 | 28.0 | -2.9 | -32.9 |
Tax rate | 24.1% | 24.6% | 24.6% | 17.9% | 32.9% | 32.2% | 37.0% | 30.8% |
Net income | 913.4 | 587.9 | 152.3 | 136.6 | 84.6 | 58.8 | -5.0 | -103.0 |
Net margin | 23.3% | 20.1% | 8.6% | 7.4% | 5.6% | 3.9% | -0.3% | -6.0% |
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Diluted EPS | $20.63 | $12.43 | $3.17 | $2.48 | $1.27 | $0.94 | ($0.08) | ($2.02) |
Shares outstanding (diluted) | 44.3 | 47.3 | 48.0 | 55.1 | 66.6 | 62.8 | 62.5 | 51.0 |
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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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