Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Net sales | 5,103.1 | -1.8 | 6,145.8 | 5,949.1 | 5,536.9 | 5,300.0 | 5,146.4 | 4,837.5 |
Net sales growth | -14.2% | -100.0% | 19.4% | 23.0% | 11.7% | 11.4% | 17.9% | 10.2% |
Cost of sales | 4,013.7 | | 4,977.6 | 4,845.0 | 4,561.3 | 4,385.1 | 4,263.6 | 4,042.3 |
Gross profit | 1,089.4 | 21.1 | 1,168.2 | 1,104.1 | 975.6 | 914.9 | 882.8 | 795.2 |
Gross margin | 21.3% | -1172.2% | 19.0% | 18.6% | 17.6% | 17.3% | 17.2% | 16.4% |
Selling and administrative expenses | 734.1 | 15.4 | 732.9 | 717.2 | 636.3 | 528.5 | 512.9 | 471.8 |
Operating income | 355.3 | 31.6 | 435.3 | 386.9 | 339.3 | 386.4 | 369.9 | 323.4 |
Operating margin | 7.0% | -1755.6% | 7.1% | 6.5% | 6.1% | 7.3% | 7.2% | 6.7% |
Interest expense, net | -57.7 | -36.9 | -57.7 | -56.0 | -43.4 | -36.4 | -35.5 | -35.6 |
Other expense, net | -1.3 | -30.2 | -0.4 | -0.5 | -8.6 | 0.4 | 36.8 | 1.1 |
Income before income taxes | 296.3 | | 377.2 | 330.4 | 287.3 | 350.4 | 371.2 | 288.9 |
Income tax expense | -66.2 | -30.6 | -97.9 | -80.2 | -72.0 | -83.8 | -97.1 | -56.3 |
Net income | 230.1 | 33.4 | 279.3 | 250.2 | 215.3 | 266.6 | 274.1 | 232.6 |
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Net income per common share: | | | | | | | | |
Basic (in dollars per share) | $1.70 | $32.90 | $2.07 | $1.85 | $1.60 | $1.94 | $1.96 | $1.65 |
Diluted (in dollars per share) | $1.68 | $33.10 | $2.04 | $1.83 | $1.57 | $1.91 | $1.93 | $1.63 |
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Weighted-average common shares outstanding: | | | | | | | | |
Basic (in shares) | 135.6 | 1.0 | 135.2 | 134.9 | 138.5 | 137.3 | 139.8 | 141.1 |
Diluted (in shares) | 137.3 | 1.0 | 136.8 | 136.7 | 140.5 | 139.4 | 141.7 | 143.1 |
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