Financial Summary (All financials)
In millions, except per share items | Jul-31-22 | Jul-31-21 | Jul-31-20 | Jul-31-19 | Jul-31-18 | Jul-31-17 | Jul-31-16 | Jul-31-15 |
Revenues | 1,364.1 | 1,447.0 | 1,345.8 | 1,409.2 | 1,547.5 | 1,501.7 | 1,496.3 | 1,596.8 |
Revenue growth | -5.7% | 7.5% | -4.5% | -8.9% | 3.0% | 0.4% | -6.3% | -3.3% |
Cost of goods sold | 1,034.4 | 1,154.0 | 1,084.0 | 1,174.0 | 1,306.0 | 1,275.7 | 1,246.6 | 1,328.4 |
Gross profit | 329.6 | 292.9 | 261.8 | 235.2 | 241.5 | 226.0 | 249.7 | 268.4 |
Gross margin | 24.2% | 20.2% | 19.5% | 16.7% | 15.6% | 15.1% | 16.7% | 16.8% |
Selling, general and administrative | 250.5 | 218.5 | 214.8 | 204.4 | 203.3 | 188.3 | 204.7 | 222.2 |
Research and development | | | | | | | | 1.7 |
EBITA | 68.8 | 60.6 | 22.0 | -0.7 | 8.5 | 5.8 | 26.2 | 170.3 |
EBITA margin | 5.0% | 4.2% | 1.6% | -0.1% | 0.5% | 0.4% | 1.8% | 10.7% |
Amortization of intangibles | 1.3 | 0.7 | 0.4 | 0.3 | 0.1 | 0.3 | | 0.4 |
EBIT | 67.5 | 59.9 | 21.6 | -1.0 | 8.4 | 5.5 | 26.2 | 169.9 |
EBIT margin | 4.9% | 4.1% | 1.6% | -0.1% | 0.5% | 0.4% | 1.8% | 10.6% |
Pre-tax income | 34.9 | 65.2 | 17.7 | 0.5 | 8.1 | 7.6 | 29.5 | 92.2 |
Income taxes | 5.9 | -31.7 | -3.7 | 0.1 | 2.9 | -2.0 | 4.1 | 6.1 |
Tax rate | 16.9% | | | 27.2% | 35.8% | | 13.9% | 6.6% |
Net income | 27.0 | 96.5 | 21.4 | 0.1 | 4.2 | 8.2 | 23.5 | 84.5 |
Net margin | 2.0% | 6.7% | 1.6% | 0.0% | 0.3% | 0.5% | 1.6% | 5.3% |
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Diluted EPS | $1.03 | $3.70 | $0.81 | $0.01 | $0.17 | $0.35 | $1.03 | $3.63 |
Shares outstanding (diluted) | 26.4 | 26.1 | 26.4 | 25.3 | 24.7 | 23.3 | 22.8 | 23.2 |
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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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