Financial Summary (All financials)
In millions, except per share items | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-14 | Jun-30-13 | Jun-30-12 |
Revenues | 3,026.1 | 2,765.2 | 2,736.0 | 2,714.9 | | | |
Revenue growth | 9.4% | 1.1% | 0.8% | | | | |
Cost of goods sold | 2,387.7 | 2,181.2 | 2,149.7 | 2,174.3 | | | |
Gross profit | 638.4 | 584.0 | 586.3 | 540.6 | | | |
Gross margin | 21.1% | 21.1% | 21.4% | 19.9% | | | |
Sales and marketing | 306.4 | 273.2 | 275.4 | 248.2 | | | |
General and administrative | 123.2 | 101.8 | 105.0 | 96.9 | | | |
EBITA | 176.7 | 188.9 | 182.9 | 166.1 | | | |
EBITA margin | 5.8% | 6.8% | 6.7% | 6.1% | | | |
Amortization of intangibles | 75.2 | 74.4 | 73.6 | 67.2 | | | |
EBIT | 101.5 | 114.5 | 109.3 | 98.9 | | | |
EBIT margin | 3.4% | 4.1% | 4.0% | 3.6% | | | |
Pre-tax income | 50.2 | 54.0 | 8.2 | 0.4 | | | |
Income taxes | 15.0 | -79.9 | 3.1 | 3.8 | | | |
Tax rate | 29.9% | | 37.8% | 950.0% | | | |
Net income | 35.2 | 133.9 | 5.1 | -3.4 | | | |
Net margin | 1.2% | 4.8% | 0.2% | -0.1% | | | |
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Diluted EPS | $0.40 | $1.39 | $0.06 | ($0.05) | | | |
Shares outstanding (diluted) | 88.4 | 96.2 | 81.9 | 71.1 | | | |
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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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