Financial Summary (All financials)
In millions, except per share items | Feb-28-23 | Feb-28-22 | Feb-28-21 | Feb-29-20 | Feb-28-19 | Feb-28-18 | Feb-28-17 | Feb-29-16 |
Revenues | 9,452.6 | 8,820.7 | 8,614.9 | 8,343.5 | 8,116.0 | 7,580.3 | 7,321.1 | 6,548.4 |
Revenue growth | 7.2% | 2.4% | 3.3% | 2.8% | 7.1% | 3.5% | 11.8% | 8.6% |
Cost of goods sold | 4,683.6 | 0.0 | 0.0 | 4,191.6 | 0.0 | 0.0 | 3,802.1 | 3,606.1 |
Gross profit | 4,769.0 | 8,820.7 | 8,614.9 | 4,151.9 | 8,116.0 | 7,580.3 | 3,519.0 | 2,942.3 |
Gross margin | 50.5% | 100.0% | 100.0% | 49.8% | 100.0% | 100.0% | 48.1% | 44.9% |
Selling, general and administrative | 1,926.1 | 1,711.4 | 1,665.1 | 1,621.8 | 1,668.1 | 1,532.7 | 1,392.4 | 1,177.2 |
EBITA | 2,842.9 | 2,338.5 | 2,786.6 | 1,784.6 | 2,418.2 | 2,285.7 | 2,419.8 | 1,805.8 |
EBITA margin | 30.1% | 26.5% | 32.3% | 21.4% | 29.8% | 30.2% | 33.1% | 27.6% |
Amortization of intangibles | | 5.1 | 5.3 | 5.7 | 6.0 | 5.9 | 10.4 | 40.7 |
EBIT | 2,842.9 | 2,333.4 | 2,781.3 | 1,778.9 | 2,412.2 | 2,279.8 | 2,409.4 | 1,765.1 |
EBIT margin | 30.1% | 26.5% | 32.3% | 21.3% | 29.7% | 30.1% | 32.9% | 27.0% |
Pre-tax income | 383.6 | 310.4 | 2,542.9 | -945.2 | 4,145.0 | 2,338.0 | 2,083.0 | 1,501.2 |
Income taxes | 422.1 | 309.4 | 511.1 | -966.6 | 685.9 | 22.7 | 550.3 | 440.6 |
Tax rate | 110.0% | 99.7% | 20.1% | 102.3% | 16.5% | 1.0% | 26.4% | 29.3% |
Net income | -38.5 | -40.4 | 1,998.0 | -11.8 | 3,435.9 | 2,303.4 | 1,528.6 | 1,054.9 |
Net margin | -0.4% | -0.5% | 23.2% | -0.1% | 42.3% | 30.4% | 20.9% | 16.1% |
|
Diluted EPS | | ($0.21) | $9.14 | ($0.06) | $15.70 | $10.28 | $6.72 | $4.64 |
Shares outstanding (diluted) | | 190.7 | 218.6 | 191.6 | 218.9 | 224.1 | 227.5 | 227.2 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|