Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | | 1,704.4 | 1,637.0 | 1,597.2 | 1,510.6 | 1,455.4 | 1,125.4 | 1,054.0 |
| Revenue growth | | 17.1% | 45.5% | 51.5% | 43.0% | 42.0% | -14.6% | -20.7% |
| Cost of goods sold | | 7.9 | 7.9 | 7.9 | 1.0 | 1.0 | 1.0 | 1.0 |
| Gross profit | | 1,696.5 | 1,629.1 | 1,589.3 | 1,509.6 | 1,454.4 | 1,124.4 | 1,053.0 |
| Gross margin | | 99.5% | 99.5% | 99.5% | 99.9% | 99.9% | 99.9% | 99.9% |
| Selling, general and administrative [+] | | 149.2 | 144.2 | 138.5 | 129.2 | 131.9 | 120.9 | 114.8 |
| Sales and marketing | | 110.4 | 105.4 | | 99.7 | 102.4 | 91.4 | |
| General and administrative | | | | 38.8 | | | | 29.5 |
| Equity in earnings | | 154.9 | 150.8 | 143.2 | 117.5 | 103.4 | 55.9 | 27.7 |
| Other operating expenses | | 1,196.6 | 1,187.3 | 1,157.8 | 1,094.9 | 1,055.7 | 883.7 | 860.5 |
| EBITDA [+] | | 608.0 | 550.7 | 539.4 | 507.3 | 471.0 | 272.6 | 198.3 |
| EBITDA growth | | 29.1% | 102.0% | 172.0% | 162.6% | 192.7% | -19.3% | -45.8% |
| EBITDA margin | | 35.7% | 33.6% | 33.8% | 33.6% | 32.4% | 24.2% | 18.8% |
| Depreciation and amortization | | 102.4 | 102.3 | 103.2 | 104.3 | 100.8 | 96.9 | 92.9 |
| EBIT [+] | | 505.6 | 448.4 | 436.2 | 403.0 | 370.2 | 175.7 | 105.4 |
| EBIT growth | | 36.6% | 155.2% | 313.9% | 326.0% | 490.4% | -26.8% | -60.9% |
| EBIT margin | | 29.7% | 27.4% | 27.3% | 26.7% | 25.4% | 15.6% | 10.0% |
| Non-recurring items [+] | | | 12.5 | 8.6 | 13.1 | 12.5 | 1.3 | |
| Asset impairment | | | 20.2 | 15.3 | | 11.2 | | |
| Interest expense | | 99.7 | 86.6 | 84.7 | 83.8 | 81.8 | 80.1 | 80.0 |
| Interest expense | | 99.7 | 86.6 | 84.7 | 83.8 | 81.8 | 80.1 | 80.0 |
| Other income (expense), net [+] | | 275.3 | | 0.7 | 0.5 | 0.0 | 0.2 | 0.1 |
| Other | | 0.7 | | 0.7 | 0.5 | 0.0 | 0.2 | 0.1 |
| Pre-tax income | | 679.9 | 349.9 | 343.6 | 306.6 | 275.9 | 94.5 | 8.0 |
| Income taxes | | 193.8 | 94.8 | 94.5 | 95.0 | 82.6 | 33.1 | 28.5 |
| Tax rate | | 28.5% | 27.1% | 27.5% | 31.0% | 29.9% | 35.0% | 356.3% |
| Earnings from continuing ops | | 486.1 | 255.1 | 249.1 | 222.2 | 204.0 | -23.1 | -82.6 |
| Earnings from discontinued ops | | | | | | | | 0.7 |
| Net income | | 486.1 | 255.1 | 249.1 | 222.9 | 204.7 | -22.4 | -81.9 |
| Net margin | | 28.5% | 15.6% | 15.6% | 14.8% | 14.1% | -2.0% | -7.8% |
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| Basic EPS [+] | | $12.66 | $6.62 | $6.43 | $5.70 | $5.20 | ($0.59) | ($2.09) |
| Growth | | 143.2% | -1228.7% | -408.2% | -344.4% | -271.3% | -122.3% | -159.9% |
| Diluted EPS [+] | | $12.48 | $6.52 | $6.33 | $5.62 | $5.13 | ($0.58) | ($2.07) |
| Growth | | 143.3% | -1224.1% | -405.6% | -342.5% | -270.1% | -122.4% | -160.2% |
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| Dividends per share [+] | | | $0.67 | | | | $0.63 | |
| Growth | -100.0% | 5.8% | 5.9% | 8.3% | 8.0% | 7.7% | 7.5% | 6.9% |
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| Shares outstanding (basic) [+] | | 38.4 | 38.6 | 38.7 | 39.0 | 39.2 | 39.4 | 39.6 |
| Growth | | -2.0% | -2.2% | -2.1% | -1.8% | -1.6% | -1.4% | -1.4% |
| Shares outstanding (diluted) [+] | | 39.0 | 39.1 | 39.3 | 39.6 | 39.8 | 39.8 | 39.9 |
| Growth | | -2.1% | -1.8% | -1.3% | -1.1% | -0.9% | -1.5% | -2.0% |
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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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