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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1 |
| Revenues: |
| Americas | 4,471.2 | 4,237.4 | 3,731.5 | 3,584.8 | 3,460.9 | 688.1 | | |
| United States | 4,278.1 | 3,931.7 | 3,493.7 | 3,330.9 | 3,126.5 | 631.8 | | |
| Third party materials & consumables | 2,704.1 | 2,906.3 | 2,671.8 | 2,583.6 | 2,570.9 | | | |
| Europe | 2,516.5 | 2,677.3 | 2,286.7 | 2,102.0 | 2,095.3 | 381.4 | | |
| Total revenues | 7,512.4 | 7,386.1 | 6,393.6 | 6,040.3 | 5,864.3 | 1,247.4 | 691.3 | 636.9 |
| Revenue growth [+] | 1.7% | 15.5% | 5.8% | 3.0% | 370.1% | 80.4% | 8.5% | |
| Americas | 5.5% | 13.6% | 4.1% | 3.6% | 403.0% | | | |
| United States | 8.8% | 12.5% | 4.9% | 6.5% | 394.9% | | | |
| Third party materials & consumables | -7.0% | 8.8% | 3.4% | 0.5% | | | | |
| Europe | -6.0% | 17.1% | 8.8% | 0.3% | 449.4% | | | |
| Proprietary materials & consumables | 13.7% | 24.7% | 15.8% | 4.6% | | | | |
| Cost of goods sold | 4,909.6 | 4,883.4 | 4,313.1 | 4,119.6 | 4,044.5 | 814.6 | 371.6 | 374.7 |
| Gross profit | 2,602.8 | 2,502.7 | 2,080.5 | 1,920.7 | 1,819.8 | 432.8 | 319.7 | 262.2 |
| Gross margin | 34.6% | 33.9% | 32.5% | 31.8% | 31.0% | 34.7% | 46.2% | 41.2% |
| Selling, general and administrative | 1,472.6 | 1,530.5 | 1,373.7 | 1,368.9 | 1,405.3 | 449.7 | 281.5 | 200.6 |
| Other operating expenses | | | | | 1.0 | 193.5 | 28.3 | 1.0 |
| EBITDA [+] | 1,535.7 | 1,351.4 | 1,102.2 | 950.7 | 818.1 | -111.2 | 70.2 | 121.3 |
| EBITDA growth | 13.6% | 22.6% | 15.9% | 16.2% | -835.7% | -258.4% | -42.1% | |
| EBITDA margin | 20.4% | 18.3% | 17.2% | 15.7% | 14.0% | -8.9% | 10.2% | 19.0% |
| Depreciation | 87.2 | 88.4 | 87.9 | 86.6 | 83.3 | 34.0 | 60.3 | 60.7 |
| EBITA | 1,448.5 | 1,263.0 | 1,014.3 | 864.1 | 734.8 | -145.2 | 9.9 | 60.6 |
| EBITA margin | 19.3% | 17.1% | 15.9% | 14.3% | 12.5% | -11.6% | 1.4% | 9.5% |
| Amortization of intangibles | 318.3 | 290.8 | 307.5 | 312.3 | 321.3 | 65.2 | | |
| EBIT [+] | 1,130.2 | 972.2 | 706.8 | 551.8 | 413.5 | -210.4 | 9.9 | 60.6 |
| EBIT growth | 16.3% | 37.5% | 28.1% | 33.4% | -296.5% | -2225.3% | -83.7% | |
| EBIT margin | 15.0% | 13.2% | 11.1% | 9.1% | 7.1% | -16.9% | 1.4% | 9.5% |
| Interest expense | 265.8 | 217.4 | 307.6 | 440.0 | 523.8 | 200.9 | | 30.6 |
| Interest expense | 265.8 | 217.4 | 307.6 | 440.0 | 523.8 | 200.9 | | 30.6 |
| Other income (expense), net [+] | -13.3 | -1.8 | -336.9 | -71.2 | -3.5 | -48.9 | -80.5 | -0.2 |
| Gain (loss) on debt retirement | -12.5 | -12.4 | -346.8 | -73.7 | | -56.4 | | |
| Other | -0.8 | 10.6 | 9.9 | 2.5 | -3.5 | 7.5 | -0.2 | |
| Pre-tax income | 851.1 | 753.0 | 62.3 | 40.6 | -113.8 | -460.2 | -70.6 | 29.8 |
| Income taxes | 164.6 | 180.4 | -54.3 | 2.8 | -26.9 | -314.9 | 10.1 | 17.1 |
| Tax rate | 19.3% | 24.0% | | 6.9% | 23.6% | 68.4% | | 57.4% |
| Minority interest | | | | | | -32.6 | -38.3 | -8.9 |
| Net income | 662.3 | 508.0 | 52.0 | -335.1 | -356.4 | -414.9 | -42.4 | 21.6 |
| Net margin | 8.8% | 6.9% | 0.8% | -5.5% | -6.1% | -33.3% | -6.1% | 3.4% |
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| Basic EPS [+] | $1.02 | $0.86 | $0.09 | ($0.84) | ($2.69) | ($2.75) | ($277.85) | $0.71 |
| Growth | 18.3% | 853.4% | -110.8% | -68.9% | -2.2% | -99.0% | -39333.5% | |
| Diluted EPS [+] | $0.97 | $0.85 | $0.09 | ($0.84) | ($2.69) | ($2.75) | ($277.85) | $0.64 |
| Growth | 15.1% | 850.5% | -110.7% | -68.9% | -2.2% | -99.0% | -43192.6% | |
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| Dividends per share [+] | | | | | | $11.26 | | |
| Growth | | | | | -100.0% | | | |
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| Shares outstanding (basic) [+] | 650.9 | 590.5 | 576.3 | 401.2 | 132.7 | 151.1 | 0.2 | 30.5 |
| Growth | 10.2% | 2.5% | 43.6% | 202.3% | -12.2% | 98917.0% | -99.5% | |
| Shares outstanding (diluted) [+] | 679.4 | 599.6 | 583.4 | 401.2 | 132.7 | 151.1 | 0.2 | 33.5 |
| Growth | 13.3% | 2.8% | 45.4% | 202.3% | -12.2% | 98917.0% | -99.5% | |
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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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