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In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q |
Total revenues | | | 2,771.5 | 2,461.2 | 2,213.5 | 1,963.9 | 1,770.1 | 1,581.7 |
Revenue growth | | | 56.6% | 55.6% | 54.4% | 34.6% | | |
Cost of goods sold | | | 2,027.4 | 1,766.5 | 1,545.3 | 1,334.5 | 1,190.9 | 1,067.1 |
Gross profit | | | 744.1 | 694.7 | 668.2 | 629.3 | 579.2 | 514.7 |
Gross margin | | | 26.8% | 28.2% | 30.2% | 32.0% | 32.7% | 32.5% |
Selling, general and administrative [+] | | | 254.6 | 234.4 | 216.2 | 201.2 | 193.0 | 179.4 |
Sales and marketing | | | 150.3 | 136.9 | 127.4 | 119.0 | 114.6 | 107.2 |
General and administrative | | | 104.4 | 97.5 | 88.8 | 82.2 | 78.4 | 72.2 |
Research and development | | | 275.2 | 261.2 | 239.0 | 219.6 | 202.8 | 188.0 |
Other operating expenses | | | -2.0 | 0.7 | | | | 2.8 |
EBITDA [+] | | | 274.4 | 253.3 | 266.0 | 256.9 | 227.4 | 189.4 |
EBITDA growth | | | 20.7% | 33.7% | 64.0% | 39.7% | | |
EBITDA margin | | | 9.9% | 10.3% | 12.0% | 13.1% | 12.8% | 12.0% |
Depreciation | | | 52.9 | 49.7 | 44.3 | 39.5 | 37.0 | 35.2 |
EBITA | | | 221.5 | 203.6 | 221.7 | 217.3 | 190.4 | 154.2 |
EBITA margin | | | 8.0% | 8.3% | 10.0% | 11.1% | 10.8% | 9.8% |
Amortization of intangibles | | | 5.2 | 5.3 | | 10.2 | 9.9 | 9.7 |
EBIT [+] | | | 216.3 | 198.3 | 213.9 | 207.1 | 180.5 | 144.5 |
EBIT growth | | | 19.8% | 37.2% | 79.9% | 45.3% | | |
EBIT margin | | | 7.8% | 8.1% | 9.7% | 10.5% | 10.2% | 9.1% |
Non-recurring items [+] | | | | 4.0 | | | | |
Asset impairment | | | | 4.0 | | | | |
Other income (expense), net [+] | | | -51.6 | -31.8 | -19.3 | -19.9 | -3.2 | 18.3 |
Other non-operating income | | | 7.5 | | | | | |
Other non-ooperating expenses | | | -33.0 | | | | -5.8 | |
Other | | | -25.5 | | | | -5.8 | |
Pre-tax income | | | 160.7 | 162.5 | 194.6 | 187.2 | 177.3 | 162.8 |
Income taxes | | | 46.8 | 20.3 | 22.4 | 18.1 | 31.4 | 26.2 |
Tax rate | | | 29.1% | 12.5% | 11.5% | | 17.7% | 16.1% |
Net income | | | 113.9 | 142.2 | 172.2 | 169.2 | 145.9 | 136.6 |
Net margin | | | 4.1% | 5.8% | 7.8% | 8.6% | 8.2% | 8.6% |
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Basic EPS [+] | | | $2.77 | $3.53 | $4.37 | $4.33 | $3.74 | $3.54 |
Growth | | | -25.8% | -0.2% | 29.7% | 15.4% | | |
Diluted EPS [+] | | | $2.62 | $3.33 | $4.10 | $4.03 | $3.48 | $3.31 |
Growth | | | -24.5% | 0.6% | 29.2% | 13.4% | | |
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Shares outstanding (basic) [+] | | | 41.1 | 40.2 | 39.4 | | 39.0 | 38.6 |
Growth | | | 5.2% | 4.3% | 3.6% | | | |
Shares outstanding (diluted) [+] | | | 43.4 | 42.7 | 42.0 | | 42.0 | 41.3 |
Growth | | | 3.4% | 3.5% | 4.0% | | | |
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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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