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| In millions, except per share items | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 |
| | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| UNITED STATES | | 974.7 | 925.7 | 887.1 | 885.1 | 842.3 | 798.2 | 758.1 |
| Other | | 734.6 | 710.2 | 693.7 | 700.8 | 684.5 | 662.0 | 636.2 |
| Total revenues [+] | 1,754.2 | 1,709.3 | 1,635.9 | 1,580.8 | 1,586.0 | 1,526.8 | 1,460.1 | 1,394.4 |
| Products | 212.5 | | | | | | | |
| Revenue growth [+] | 10.6% | 12.0% | 12.0% | 13.4% | 19.1% | 17.0% | 11.8% | 6.6% |
| UNITED STATES | | 15.7% | 16.0% | 17.0% | | | | |
| Cost of goods sold | 332.5 | 329.0 | 322.2 | 321.2 | 319.8 | 314.4 | 305.4 | 291.9 |
| Gross profit | 1,421.7 | 1,380.3 | 1,313.7 | 1,259.6 | 1,266.2 | 1,212.4 | 1,154.7 | 1,102.5 |
| Gross margin | 81.0% | 80.7% | 80.3% | 79.7% | 79.8% | 79.4% | 79.1% | 79.1% |
| Selling, general and administrative [+] | 1,171.1 | 1,119.3 | 1,131.3 | 1,145.2 | 1,150.9 | 1,179.7 | 1,199.0 | 1,206.3 |
| Sales and marketing | 949.8 | 952.9 | 964.8 | 978.8 | 997.1 | 1,025.9 | 1,045.3 | 1,052.5 |
| General and administrative | 221.3 | | | 166.4 | | | | 153.8 |
| Research and development | 719.8 | | | 572.0 | | | | 557.0 |
| Other operating expenses | | -185.1 | -214.9 | 35.4 | 225.8 | 77.4 | 283.1 | 70.0 |
| EBITDA [+] | 48.3 | -44.1 | -90.1 | -405.0 | -576.5 | -508.7 | -790.2 | -636.4 |
| EBITDA growth | -108.4% | -91.3% | -88.6% | -36.4% | -28.1% | -47.7% | 2.2% | -13.4% |
| EBITDA margin | 2.8% | -2.6% | -5.5% | -25.6% | -36.4% | -33.3% | -54.1% | -45.6% |
| Depreciation and amortization | 119.4 | 81.8 | 84.5 | 88.0 | 90.9 | 92.9 | 94.2 | 94.4 |
| EBIT [+] | -71.1 | -125.9 | -174.6 | -492.9 | -667.4 | -601.6 | -884.4 | -730.8 |
| EBIT growth | -89.4% | -79.1% | -80.3% | -32.5% | -25.6% | -43.7% | 1.9% | -11.8% |
| EBIT margin | -4.1% | -7.4% | -10.7% | -31.2% | -42.1% | -39.4% | -60.6% | -52.4% |
| Other income (expense), net | -309.9 | -287.1 | -281.9 | -285.7 | -320.0 | -397.1 | -286.4 | -285.0 |
| Pre-tax income | -381.0 | -413.0 | -456.5 | -778.6 | -987.4 | -998.6 | -1,170.8 | -1,015.8 |
| Income taxes | 21.1 | 19.5 | 20.7 | 19.3 | 17.7 | 18.5 | 18.3 | 18.5 |
| Net income | -402.1 | -432.5 | -477.2 | -797.9 | -1,005.1 | -1,017.1 | -1,189.1 | -1,034.3 |
| Net margin | -22.9% | -25.3% | -29.2% | -50.5% | -63.4% | -66.6% | -81.4% | -74.2% |
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| Basic EPS [+] | ($2.36) | ($1.91) | ($2.14) | ($3.64) | ($4.66) | ($4.79) | ($5.72) | ($5.05) |
| Growth | -49.3% | -60.1% | -62.5% | -27.9% | 9.2% | -2.4% | 23.7% | 11.8% |
| Diluted EPS [+] | ($2.36) | ($1.91) | ($2.14) | ($3.64) | ($4.66) | ($4.79) | ($5.72) | ($5.05) |
| Growth | -49.3% | -60.1% | -62.5% | -27.9% | 9.2% | -2.4% | 23.7% | 11.8% |
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| Shares outstanding (basic) [+] | | 225.9 | 222.6 | 219.3 | 215.8 | 212.1 | 208.1 | 205.0 |
| Growth | | 6.5% | 7.0% | 7.0% | 6.8% | 6.5% | 5.8% | 6.0% |
| Shares outstanding (diluted) [+] | | 225.9 | 222.6 | 219.3 | 215.8 | 212.1 | 208.1 | 205.0 |
| Growth | | 6.5% | 7.0% | 7.0% | 6.8% | 6.5% | 5.8% | 6.0% |
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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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