Financial Summary (All financials)
In millions, except per share items | Sep-24-22 | Sep-25-21 | Sep-26-20 | Sep-28-19 | Sep-29-18 | Sep-30-17 | Sep-24-16 | Sep-26-15 |
Revenues | 1,501.5 | 1,288.8 | 1,107.9 | 1,267.7 | 1,344.4 | 1,187.9 | 1,046.1 | 1,417.0 |
Revenue growth | 16.5% | 16.3% | -12.6% | -5.7% | 13.2% | 13.6% | -26.2% | -26.9% |
Cost of goods sold | 712.1 | 485.5 | 383.0 | 924.9 | 990.1 | 874.0 | 774.7 | 1,037.6 |
Gross profit | 789.3 | 803.3 | 724.9 | 342.8 | 354.3 | 313.9 | 271.4 | 379.3 |
Gross margin | 52.6% | 62.3% | 65.4% | 27.0% | 26.4% | 26.4% | 25.9% | 26.8% |
Selling, general and administrative | 583.0 | 590.0 | 584.7 | | | | | |
General and administrative | | | | 71.0 | 66.2 | 57.3 | 61.1 | 68.3 |
EBITA | 205.4 | 237.0 | 191.5 | 207.2 | 209.8 | 185.0 | 157.3 | 235.1 |
EBITA margin | 13.7% | 18.4% | 17.3% | 16.3% | 15.6% | 15.6% | 15.0% | 16.6% |
Amortization of intangibles | 7.6 | 48.1 | 57.1 | 56.4 | 56.6 | 56.5 | 57.1 | 57.4 |
EBIT | 197.8 | 189.0 | 134.4 | 150.9 | 153.2 | 128.6 | 100.2 | 177.8 |
EBIT margin | 13.2% | 14.7% | 12.1% | 11.9% | 11.4% | 10.8% | 9.6% | 12.5% |
Pre-tax income | 140.1 | 123.9 | 60.6 | 69.5 | 75.9 | 38.5 | 15.0 | 85.1 |
Income taxes | 0.4 | 1.1 | -0.1 | 0.9 | -0.6 | 0.5 | 0.6 | 0.7 |
Tax rate | 0.3% | 0.9% | | 1.2% | | 1.2% | 3.9% | 0.8% |
Net income | 139.7 | 122.8 | 60.8 | 68.6 | 76.5 | 38.0 | 14.4 | 84.4 |
Net margin | 9.3% | 9.5% | 5.5% | 5.4% | 5.7% | 3.2% | 1.4% | 6.0% |
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Diluted EPS | $2.18 | $1.94 | $0.97 | $1.10 | $1.24 | $0.62 | $0.24 | $1.38 |
Shares outstanding (diluted) | 64.0 | 63.3 | 62.7 | 62.4 | 61.8 | 61.5 | 61.2 | 60.9 |
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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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