Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | 5,182.3 | 5,112.6 | 5,051.0 | 4,960.2 | 4,848.6 | 4,727.7 | 4,667.9 | 4,668.0 |
| Revenue growth | 6.9% | 8.1% | 8.2% | 6.3% | 4.1% | 1.3% | 0.8% | 2.8% |
| Cost of goods sold | 2,683.0 | 2,642.6 | 2,641.7 | 2,631.5 | 2,620.0 | 2,582.8 | 2,574.1 | 2,579.3 |
| Gross profit | 2,499.3 | 2,470.0 | 2,409.3 | 2,328.7 | 2,228.6 | 2,144.9 | 2,093.8 | 2,088.7 |
| Gross margin | 48.2% | 48.3% | 47.7% | 46.9% | 46.0% | 45.4% | 44.9% | 44.7% |
| Selling, general and administrative [+] | 454.6 | 413.0 | 394.1 | 381.5 | 370.3 | 445.8 | 538.1 | 628.1 |
| Sales and marketing | 454.6 | 413.0 | 394.1 | 381.5 | 370.3 | 356.9 | 356.3 | 353.5 |
| Other operating expenses | 878.3 | 823.3 | 834.7 | 996.9 | 991.1 | 806.7 | 578.2 | 379.9 |
| EBITDA [+] | 1,828.1 | 1,897.2 | 1,847.9 | 1,631.7 | 1,563.7 | 1,504.7 | 1,500.8 | 1,329.8 |
| EBITDA growth | 16.9% | 26.1% | 23.1% | 22.7% | 19.3% | 15.2% | 14.8% | -18.2% |
| EBITDA margin | 35.3% | 37.1% | 36.6% | 32.9% | 32.3% | 31.8% | 32.2% | 28.5% |
| Depreciation and amortization | 661.7 | 663.5 | 667.4 | 681.4 | 696.5 | 710.1 | 725.3 | 736.5 |
| EBIT [+] | 1,166.4 | 1,233.7 | 1,180.5 | 950.3 | 867.2 | 794.6 | 775.5 | 593.3 |
| EBIT growth | 34.5% | 55.3% | 52.2% | 60.2% | 53.8% | 44.7% | 45.9% | -31.6% |
| EBIT margin | 22.5% | 24.1% | 23.4% | 19.2% | 17.9% | 16.8% | 16.6% | 12.7% |
| Other income (expense), net | -241.3 | -197.6 | -143.5 | 32.0 | 87.8 | 153.4 | 138.2 | 550.9 |
| Pre-tax income | 925.1 | 1,036.1 | 1,037.0 | 982.3 | 955.0 | 887.5 | 775.8 | 701.9 |
| Income taxes | 207.6 | 239.1 | 236.4 | 235.8 | 233.8 | 186.6 | 150.6 | 132.2 |
| Tax rate | 22.4% | 23.1% | 22.8% | 24.0% | 24.5% | 21.0% | 19.4% | 18.8% |
| Net income | 718.0 | 797.2 | 800.0 | 746.2 | 721.2 | 700.9 | 625.2 | 569.7 |
| Net margin | 13.9% | 15.6% | 15.8% | 15.0% | 14.9% | 14.8% | 13.4% | 12.2% |
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| Basic EPS [+] | $2.81 | $3.12 | $3.13 | $2.92 | $2.81 | $2.73 | $2.44 | $2.23 |
| Growth | 0.0% | 14.3% | 28.3% | 30.7% | 41.7% | 51.6% | 40.6% | 55.3% |
| Diluted EPS [+] | $2.70 | $2.98 | $2.99 | $2.79 | $2.70 | $2.63 | $2.35 | $2.15 |
| Growth | -0.1% | 13.5% | 27.4% | 30.2% | 41.3% | 52.2% | 41.5% | 56.3% |
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| Dividends per share [+] | $0.76 | $0.72 | $0.68 | $0.62 | $0.60 | $0.57 | $0.53 | $0.52 |
| Growth | 26.7% | 27.4% | 28.3% | 20.4% | 26.3% | 25.6% | 24.7% | 71.7% |
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| Shares outstanding (basic) [+] | 255.3 | 255.5 | 255.8 | 256.0 | 256.5 | 256.8 | 256.4 | 255.5 |
| Growth | -0.5% | -0.5% | -0.2% | 0.2% | 0.7% | 1.2% | 1.4% | 3.2% |
| Shares outstanding (diluted) [+] | 266.3 | 267.3 | 267.4 | 267.2 | 267.3 | 266.8 | 266.2 | 265.6 |
| Growth | -0.3% | 0.2% | 0.5% | 0.6% | 1.0% | 0.8% | 0.7% | 2.5% |
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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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