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| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-K |
| Revenues: |
| Americas | | | | | | 6,168.9 | 5,737.2 | 5,707.1 |
| APAC | | | | | | 1,168.1 | 1,154.1 | 1,169.7 |
| Other | | 5,726.2 | 5,718.4 | | | 1,039.8 | 980.8 | 966.9 |
| Total revenues | | 10,160.2 | 9,795.9 | 9,388.7 | 8,778.1 | 8,376.8 | 7,872.1 | 7,843.7 |
| Revenue growth [+] | | 21.3% | 24.4% | 19.7% | 7.3% | 0.1% | -10.0% | -10.4% |
| Americas | | | | | | 3.2% | -7.8% | -7.5% |
| APAC | | | | | | -14.7% | -21.9% | -24.1% |
| EMEA | | | | | | 1.8% | -6.2% | -6.9% |
| Cost of goods sold | | 7,928.9 | 7,633.8 | 7,362.8 | 7,067.8 | 6,774.5 | 6,446.0 | 6,455.3 |
| Gross profit | | 2,231.3 | 2,162.1 | 2,025.9 | 1,710.3 | 1,602.3 | 1,426.1 | 1,388.4 |
| Gross margin | | 22.0% | 22.1% | 21.6% | 19.5% | 19.1% | 18.1% | 17.7% |
| Selling, general and administrative [+] | | 1,272.6 | 1,239.3 | 1,226.7 | 1,177.9 | 1,129.7 | 1,117.6 | 1,120.8 |
| Sales and marketing | | 913.4 | 880.1 | | 867.5 | 819.3 | 807.2 | |
| General and administrative | | | | 359.2 | | | | 310.4 |
| Equity in earnings | | 63.1 | 50.7 | 36.2 | 6.6 | 12.8 | 9.4 | 8.3 |
| Other operating expenses | | | | 172.1 | | | | |
| EBITDA [+] | | 936.2 | 887.9 | 749.8 | 581.7 | 485.4 | 317.9 | 275.9 |
| EBITDA growth | | 92.9% | 179.3% | 171.8% | 84.4% | 39.8% | -30.3% | -44.2% |
| EBITDA margin | | 9.2% | 9.1% | 8.0% | 6.6% | 5.8% | 4.0% | 3.5% |
| Depreciation | | 134.9 | 137.3 | 139.1 | 127.1 | 112.6 | 115.8 | 118.7 |
| EBITA | | 801.3 | 750.6 | 610.7 | 454.6 | 372.8 | 202.1 | 157.2 |
| EBITA margin | | 7.9% | 7.7% | 6.5% | 5.2% | 4.5% | 2.6% | 2.0% |
| Amortization of intangibles | | 31.9 | 32.3 | | | 90.0 | 118.9 | 144.9 |
| EBIT [+] | | 769.4 | 718.3 | 577.7 | 401.3 | 282.8 | 83.2 | 12.3 |
| EBIT growth | | 172.1% | 763.3% | 4596.7% | 1233.2% | 448.1% | -48.3% | -93.8% |
| EBIT margin | | 7.6% | 7.3% | 6.2% | 4.6% | 3.4% | 1.1% | 0.2% |
| Non-recurring items [+] | | 14.7 | 28.1 | 44.5 | 51.6 | 57.5 | 48.6 | 57.1 |
| Asset impairment | | 2.5 | 15.9 | | | 57.5 | 48.6 | 57.1 |
| Interest expense | | 182.6 | 180.3 | 179.5 | 175.6 | 174.7 | 169.7 | 163.8 |
| Interest expense | | 182.6 | 180.3 | 179.5 | 175.6 | 174.7 | 169.7 | 163.8 |
| Other income (expense), net | | -83.8 | -48.7 | -13.8 | 23.6 | 13.6 | -5.1 | 32.0 |
| Pre-tax income | | 488.3 | 461.2 | 339.9 | 197.7 | 64.2 | -140.2 | -176.6 |
| Income taxes | | 146.3 | 163.7 | 105.1 | 97.9 | 93.3 | 42.4 | 43.9 |
| Tax rate | | 30.0% | 35.5% | 30.9% | 49.5% | 145.3% | -30.2% | -24.9% |
| Net income | | 392.7 | 348.2 | 285.5 | 8.2 | -29.1 | -182.6 | -220.5 |
| Net margin | | 3.9% | 3.6% | 3.0% | 0.1% | -0.3% | -2.3% | -2.8% |
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| Basic EPS [+] | | $1.75 | $1.56 | $1.28 | $0.04 | ($0.13) | ($0.83) | ($1.00) |
| Growth | | -1435.3% | -288.7% | -228.1% | -104.3% | -79.6% | 429.7% | -108725.4% |
| Diluted EPS [+] | | $1.73 | $1.53 | $1.27 | $0.04 | ($0.13) | ($0.83) | ($1.00) |
| Growth | | -1419.7% | -285.6% | -226.6% | -104.3% | -79.4% | 442.6% | -111374.8% |
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| Shares outstanding (basic) [+] | | 224.2 | 223.5 | 222.9 | 222.4 | 221.8 | 221.2 | 220.6 |
| Growth | | 1.1% | 1.1% | 1.1% | 1.2% | 1.3% | 1.4% | 1.5% |
| Shares outstanding (diluted) [+] | | 227.7 | 227.2 | 225.5 | 224.1 | 222.6 | 221.2 | 220.6 |
| Growth | | 2.3% | 2.7% | 2.3% | 1.2% | 0.1% | -1.0% | -0.9% |
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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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