Financial Summary (All financials)
In millions, except per share items | Jul-31-22 | Jul-31-21 | Jul-31-20 | Jul-31-19 | Jul-05-19 | Jul-31-18 | Jul-31-17 | Jul-31-16 |
Revenues | 1,302.1 | 1,144.7 | 1,081.3 | 1,160.6 | 1,160.6 | 1,173.9 | 1,113.3 | 1,120.6 |
Revenue growth | 13.7% | 5.9% | -6.8% | -1.1% | | 5.4% | -0.7% | -4.4% |
Cost of goods sold | 670.5 | 583.3 | 552.7 | 582.0 | 582.0 | 585.6 | 555.0 | 561.9 |
Gross profit | 631.6 | 561.4 | 528.6 | 578.7 | 578.7 | 588.3 | 558.3 | 558.8 |
Gross margin | 48.5% | 49.0% | 48.9% | 49.9% | 49.9% | 50.1% | 50.1% | 49.9% |
Selling, general and administrative | 380.0 | 349.8 | 336.1 | 371.1 | 371.1 | 390.3 | 387.7 | 405.1 |
Research and development | 58.5 | 44.6 | 40.7 | 45.2 | 45.2 | 45.3 | 39.6 | 35.8 |
EBITA | 208.0 | 168.5 | 151.7 | 168.2 | 162.4 | 159.1 | 138.1 | 126.9 |
EBITA margin | 16.0% | 14.7% | 14.0% | 14.5% | 14.0% | 13.6% | 12.4% | 11.3% |
Amortization of intangibles | 15.0 | 7.1 | 5.2 | 5.8 | | 6.4 | 7.1 | 9.1 |
EBIT | 193.0 | 161.4 | 146.4 | 162.4 | 162.4 | 152.7 | 131.0 | 117.9 |
EBIT margin | 14.8% | 14.1% | 13.5% | 14.0% | 14.0% | 13.0% | 11.8% | 10.5% |
Pre-tax income | 192.0 | 171.0 | 140.9 | 164.6 | 164.6 | 152.0 | 126.6 | 109.3 |
Income taxes | 42.0 | 35.6 | 28.3 | 33.4 | 33.4 | 61.0 | 31.0 | 29.2 |
Tax rate | 21.9% | 20.8% | 20.1% | 20.3% | 20.3% | 40.1% | 24.5% | 26.7% |
Net income | 150.0 | 129.7 | 112.4 | 131.3 | 131.3 | 91.1 | 95.6 | 80.1 |
Net margin | 11.5% | 11.3% | 10.4% | 11.3% | 11.3% | 7.8% | 8.6% | 7.1% |
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Diluted EPS | $2.90 | $2.47 | $2.11 | $2.46 | $52,926.61 | $1.73 | $1.84 | $1.58 |
Shares outstanding (diluted) | 51.7 | 52.4 | 53.2 | 53.3 | 0.0 | 52.5 | 52.0 | 50.8 |
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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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