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| In millions, except per share items | Sep-30-22 | Jun-24-22 | Mar-25-22 | Dec-24-21 | Sep-30-21 | Jun-25-21 | Mar-26-21 | Dec-25-20 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| United States | 3,552.9 | 3,451.7 | 3,262.9 | 2,939.8 | 2,637.1 | 2,217.5 | 1,793.3 | 1,621.9 |
| Europe | 213.6 | 209.1 | 204.2 | 195.1 | 184.0 | 170.9 | 145.9 | 139.6 |
| Asia-Pacific | 44.8 | 52.5 | 52.7 | 54.0 | 53.8 | 50.7 | 42.2 | 41.0 |
| Other Americas | 102.6 | 95.5 | 80.9 | 68.9 | 53.2 | 42.6 | 31.6 | 26.6 |
| Total revenues | 3,914.0 | 3,808.7 | 3,600.8 | 3,257.7 | 2,928.0 | 2,481.7 | 2,012.9 | 1,829.1 |
| Revenue growth [+] | 33.7% | 53.5% | 78.9% | 78.1% | 65.9% | 38.7% | 6.0% | -4.3% |
| United States | 34.7% | 55.7% | 82.0% | 81.3% | 68.7% | | | |
| Europe | 16.1% | 22.3% | 40.0% | 39.8% | 37.8% | | | |
| Asia-Pacific | -16.6% | 3.4% | 24.9% | 31.8% | 27.3% | | | |
| Other Americas | 93.1% | 124.2% | 156.0% | 158.8% | 101.2% | | | |
| Cost of goods sold | 2,273.9 | 2,225.8 | 2,133.0 | 1,966.5 | 1,802.4 | 1,566.3 | 1,341.0 | 1,265.4 |
| Gross profit | 1,640.0 | 1,582.8 | 1,467.8 | 1,291.2 | 1,125.6 | 915.4 | 671.9 | 563.7 |
| Gross margin | 41.9% | 41.6% | 40.8% | 39.6% | 38.4% | 36.9% | 33.4% | 30.8% |
| Selling, general and administrative [+] | 370.0 | 345.8 | 331.7 | 310.1 | 293.0 | 265.0 | 229.3 | 224.4 |
| Sales and marketing | | 263.0 | 248.9 | 227.3 | | 210.3 | 174.6 | 169.6 |
| General and administrative | 107.0 | | | | 82.8 | | | |
| Other operating expenses | | | | | -15.5 | | -6.0 | |
| EBITDA [+] | 1,318.2 | 1,293.0 | 1,191.7 | 1,042.6 | 893.0 | 700.7 | 491.7 | 381.7 |
| EBITDA growth | 47.6% | 84.5% | 142.4% | 173.2% | 184.2% | 167.7% | 75.9% | 40.5% |
| EBITDA margin | 33.7% | 33.9% | 33.1% | 32.0% | 30.5% | 28.2% | 24.4% | 20.9% |
| Depreciation and amortization | 48.2 | 46.4 | 46.1 | 45.9 | 44.9 | 44.3 | 43.1 | 42.4 |
| EBITA | 1,270.0 | 1,246.6 | 1,145.6 | 996.6 | 848.1 | 656.4 | 448.6 | 339.3 |
| EBITA margin | 32.4% | 32.7% | 31.8% | 30.6% | 29.0% | 26.4% | 22.3% | 18.6% |
| Amortization of intangibles | 36.2 | 34.1 | 34.2 | 33.6 | 33.6 | 33.1 | 32.4 | 32.4 |
| EBIT [+] | 1,233.8 | 1,212.4 | 1,111.4 | 963.0 | 814.5 | 623.2 | 416.1 | 306.9 |
| EBIT growth | 51.5% | 94.5% | 167.1% | 213.8% | 239.7% | 181.0% | 73.3% | 32.0% |
| EBIT margin | 31.5% | 31.8% | 30.9% | 29.6% | 27.8% | 25.1% | 20.7% | 16.8% |
| Non-recurring items | | | | | 15.5 | | 6.0 | |
| Interest expense | 30.7 | 29.8 | 30.7 | 31.6 | 32.9 | 34.2 | 35.5 | 37.7 |
| Interest expense | 30.7 | 29.8 | 30.7 | 31.6 | 32.9 | 34.2 | 35.5 | 37.7 |
| Other income (expense), net [+] | 0.5 | 10.9 | 7.4 | 13.8 | 13.9 | 4.0 | 8.3 | 2.7 |
| Gain (loss) on debt retirement | | | | | | -4.5 | | |
| Other | 0.5 | 10.9 | 11.6 | 18.0 | 18.2 | 8.5 | 8.5 | 3.0 |
| Pre-tax income | 1,203.6 | 1,184.0 | 1,078.6 | 929.8 | 780.0 | 587.0 | 382.8 | 271.9 |
| Income taxes | 290.2 | 288.9 | 262.5 | 222.2 | 192.1 | 147.5 | 94.5 | 69.3 |
| Tax rate | 24.1% | 24.4% | 24.3% | 23.9% | 24.6% | 25.1% | 24.7% | 25.5% |
| Net income | 913.4 | 895.2 | 816.2 | 707.6 | 587.9 | 439.5 | 288.3 | 202.6 |
| Net margin | 23.3% | 23.5% | 22.7% | 21.7% | 20.1% | 17.7% | 14.3% | 11.1% |
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| Basic EPS [+] | $20.59 | $19.86 | $17.76 | $15.22 | $12.58 | $9.37 | $6.13 | $4.29 |
| Growth | 63.6% | 111.9% | 189.8% | 254.6% | 290.3% | 208.5% | 84.8% | 37.0% |
| Diluted EPS [+] | $20.33 | $19.59 | $17.51 | $15.00 | $12.40 | $9.23 | $6.04 | $4.23 |
| Growth | 64.0% | 112.2% | 189.9% | 254.5% | 290.6% | 209.0% | 85.8% | 38.2% |
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| Shares outstanding (basic) [+] | 44.4 | 45.1 | 46.0 | 46.5 | 46.7 | 46.9 | 47.0 | 47.2 |
| Growth | -5.0% | -3.9% | -2.3% | -1.5% | -1.1% | -1.1% | -0.3% | 0.7% |
| Shares outstanding (diluted) [+] | 44.9 | 45.7 | 46.6 | 47.2 | 47.4 | 47.6 | 47.7 | 47.9 |
| Growth | -5.2% | -4.0% | -2.4% | -1.5% | -1.2% | -1.3% | -0.8% | -0.2% |
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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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