Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 1,864.1 | 1,777.9 | 1,668.8 | 1,574.4 | 1,745.8 | 2,383.5 | 2,273.0 | 2,175.5 |
| Revenue growth | 6.8% | -25.4% | -26.6% | -27.6% | -6.3% | 134.7% | 137.8% | 137.3% |
| Cost of goods sold | 388.5 | 363.1 | 335.1 | 311.6 | 286.6 | 282.3 | 252.4 | 217.7 |
| Gross profit | 1,475.6 | 1,414.8 | 1,333.8 | 1,262.8 | 1,459.2 | 2,101.2 | 2,020.6 | 1,957.8 |
| Gross margin | 79.2% | 79.6% | 79.9% | 80.2% | 83.6% | 88.2% | 88.9% | 90.0% |
| Selling, general and administrative [+] | 815.8 | 785.7 | 730.6 | 716.2 | 663.6 | 610.9 | 571.4 | 533.8 |
| Sales and marketing | 604.9 | 574.8 | 519.6 | | 505.3 | 452.6 | 413.1 | |
| General and administrative | | | | 210.9 | | | | 158.4 |
| Research and development | 1,290.8 | 1,365.3 | 1,295.9 | 1,228.7 | 1,140.6 | 899.1 | 862.4 | 827.1 |
| EBITDA [+] | -560.9 | -667.0 | -624.9 | -616.1 | -281.7 | 653.3 | 648.5 | 649.2 |
| EBITDA growth | 99.1% | -202.1% | -196.4% | -194.9% | -164.6% | -316.6% | -353.7% | -429.9% |
| EBITDA margin | -30.1% | -37.5% | -37.4% | -39.1% | -16.1% | 27.4% | 28.5% | 29.8% |
| Depreciation | 47.1 | 46.1 | 44.7 | 42.9 | 40.2 | 39.1 | 39.7 | 36.0 |
| EBITA | -608.0 | -713.1 | -669.6 | -659.0 | -321.9 | 614.2 | 608.8 | 613.2 |
| EBITA margin | -32.6% | -40.1% | -40.1% | -41.9% | -18.4% | 25.8% | 26.8% | 28.2% |
| Amortization of intangibles | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 22.0 | 16.3 |
| EBIT [+] | -631.0 | -736.2 | -692.7 | -682.1 | -345.0 | 591.1 | 586.8 | 596.9 |
| EBIT growth | 82.9% | -224.5% | -218.0% | -214.3% | -187.7% | -276.7% | -310.1% | -370.6% |
| EBIT margin | -33.9% | -41.4% | -41.5% | -43.3% | -19.8% | 24.8% | 25.8% | 27.4% |
| Interest income | 10.5 | 3.8 | 1.5 | 1.6 | 2.3 | 3.2 | 5.0 | 7.2 |
| Interest income | 10.5 | 3.8 | 1.5 | 1.6 | 2.3 | 3.2 | 5.0 | 7.2 |
| Other income (expense), net | -14.9 | -7.3 | 1.7 | 4.7 | 9.9 | 4.9 | 70.9 | |
| Pre-tax income | -635.5 | -739.7 | -689.5 | -675.7 | -332.8 | 599.3 | 662.7 | 615.7 |
| Income taxes | 1.3 | 0.1 | 0.0 | -1.2 | -0.1 | 2.0 | 2.0 | 2.0 |
| Tax rate | | | | 0.2% | | 0.3% | 0.3% | |
| Net income | -636.8 | -739.8 | -689.5 | -674.5 | -332.7 | 597.3 | 660.7 | 613.7 |
| Net margin | -34.2% | -41.6% | -41.3% | -42.8% | -19.1% | 25.1% | 29.1% | 28.2% |
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| Basic EPS [+] | ($3.47) | ($4.04) | ($3.78) | ($3.71) | ($1.85) | $3.36 | $3.75 | $3.53 |
| Growth | 87.5% | -220.5% | -200.7% | -205.1% | -167.1% | -322.9% | -299.7% | -464.9% |
| Diluted EPS [+] | ($3.47) | ($4.04) | ($3.78) | ($3.71) | ($1.83) | $3.29 | $3.68 | $3.46 |
| Growth | 89.5% | -223.0% | -202.8% | -207.3% | -167.1% | -318.3% | -295.5% | -457.3% |
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| Shares outstanding (basic) [+] | 183.7 | 183.0 | 182.4 | 181.8 | 180.0 | 178.0 | 176.0 | 173.8 |
| Growth | 2.0% | 2.8% | 3.7% | 4.6% | 5.0% | 4.8% | 5.5% | 6.0% |
| Shares outstanding (diluted) [+] | 183.7 | 183.0 | 182.4 | 181.8 | 181.8 | 181.7 | 179.7 | 177.5 |
| Growth | 1.0% | 0.7% | 1.5% | 2.4% | 4.9% | 7.0% | 7.7% | 8.3% |
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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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