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In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Total revenues | 1,328.7 | 1,295.0 | 1,294.2 | 1,264.4 | 1,259.0 | 1,233.4 | 1,203.4 | 1,152.8 |
Revenue growth | 5.5% | 5.0% | 7.5% | 9.7% | 10.6% | 5.1% | 0.0% | 0.8% |
Cost of goods sold | 704.4 | 675.2 | 663.0 | 640.4 | 664.0 | 674.3 | 652.8 | 628.9 |
Gross profit | 624.3 | 619.8 | 631.2 | 624.0 | 595.0 | 559.1 | 550.6 | 523.9 |
Gross margin | 47.0% | 47.9% | 48.8% | 49.4% | 47.3% | 45.3% | 45.8% | 45.4% |
Selling, general and administrative [+] | 139.3 | 110.9 | 108.0 | 96.4 | 97.7 | 92.0 | 95.4 | 85.2 |
Sales and marketing | 139.3 | 110.9 | 108.0 | 96.4 | 97.7 | 92.0 | 95.4 | 85.2 |
Other selling, general and administrative | | | | | | | | |
Research and development | | | | | | | | |
Equity in earnings | | | | | | | | |
Other operating expenses | 239.4 | 217.1 | 234.3 | 187.5 | 184.4 | 228.5 | 396.5 | 181.7 |
EBITDA [+] | 409.6 | 457.4 | 456.1 | 505.0 | 478.7 | 408.1 | 239.9 | 437.0 |
EBITDA growth | -14.4% | 12.1% | 90.1% | 15.6% | 14.1% | 1.0% | 248.2% | 4.6% |
EBITDA margin | 30.8% | 35.3% | 35.2% | 39.9% | 38.0% | 33.1% | 19.9% | 37.9% |
Depreciation and amortization | 164.0 | 165.6 | 167.2 | 164.9 | 165.8 | 169.5 | 181.2 | 180.0 |
EBIT [+] | 245.6 | 291.8 | 288.9 | 340.1 | 312.9 | 238.6 | 58.7 | 257.0 |
EBIT growth | -21.5% | 22.3% | 392.2% | 32.3% | 30.2% | 8.7% | -147.5% | 13.0% |
EBIT margin | 18.5% | 22.5% | 22.3% | 26.9% | 24.9% | 19.3% | 4.9% | 22.3% |
Other income (expense), net | -90.1 | -57.0 | 0.6 | -94.8 | -46.4 | -2.9 | 176.1 | -39.0 |
Pre-tax income | 155.5 | 234.8 | 289.5 | 245.3 | 266.5 | 235.7 | 234.8 | 218.0 |
Income taxes | 45.2 | 63.5 | 38.3 | 60.6 | 76.7 | 60.8 | 37.7 | 58.6 |
Tax rate | 29.1% | 27.0% | 13.2% | 24.7% | 28.8% | 25.8% | 16.1% | 26.9% |
Net income | 110.6 | 172.1 | 250.9 | 184.4 | 189.8 | 174.9 | 197.1 | 159.4 |
Net margin | 8.3% | 13.3% | 19.4% | 14.6% | 15.1% | 14.2% | 16.4% | 13.8% |
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Basic EPS [+] | $0.43 | $0.67 | $0.98 | $0.72 | $0.74 | $0.68 | $0.77 | $0.62 |
Growth | -41.5% | -1.1% | 27.7% | 16.6% | 12.5% | 75.1% | 37.3% | 65.6% |
Diluted EPS [+] | $0.42 | $0.64 | $0.94 | $0.69 | $0.71 | $0.65 | $0.74 | $0.60 |
Growth | -40.9% | -1.4% | 27.0% | 15.8% | 11.2% | 74.7% | 37.9% | 65.3% |
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Dividends per share [+] | $0.20 | $0.20 | $0.20 | $0.16 | $0.16 | $0.16 | $0.14 | $0.14 |
Growth | 25.0% | 25.0% | 42.9% | 14.3% | 28.0% | 28.0% | 12.0% | 40.0% |
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Shares outstanding (basic) [+] | 254.9 | 255.8 | 255.6 | 254.7 | 255.7 | 257.0 | 256.4 | 256.7 |
Growth | -0.3% | -0.5% | -0.3% | -0.8% | -0.5% | 0.7% | 1.4% | 1.3% |
Shares outstanding (diluted) [+] | 263.9 | 267.6 | 267.3 | 266.5 | 267.6 | 268.1 | 266.6 | 266.7 |
Growth | -1.4% | -0.2% | 0.3% | -0.1% | 0.7% | 0.9% | 0.9% | 1.5% |
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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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