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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-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 3,497.4 | 3,480.8 | 3,415.8 | 3,334.9 | 3,264.1 | 3,090.4 | 2,432.1 | 1,648.0 |
| Revenue growth | 7.1% | 12.6% | 40.5% | 102.4% | 265.9% | 1461.6% | 218021.3% | 1307857.9% |
| Cost of goods sold | 17.2 | 17.4 | 17.4 | 17.5 | 17.0 | 12.8 | 8.0 | 4.2 |
| Gross profit | 3,480.2 | 3,463.4 | 3,398.4 | 3,317.4 | 3,247.1 | 3,077.7 | 2,424.0 | 1,643.9 |
| Gross margin | 99.5% | 99.5% | 99.5% | 99.5% | 99.5% | 99.6% | 99.7% | 99.7% |
| Selling, general and administrative [+] | 3,377.5 | 3,344.0 | 3,290.2 | 3,175.2 | 3,112.2 | 2,990.4 | 3,082.3 | 2,361.0 |
| Sales and marketing | 2,510.2 | | 2,476.7 | 2,361.8 | 2,298.7 | | 2,176.9 | 1,455.6 |
| General and administrative | | 867.3 | | | | 813.5 | | |
| Other operating expenses | 332.6 | 334.0 | 336.1 | 344.1 | 339.6 | 344.6 | 628.4 | 502.1 |
| EBITDA [+] | 455.5 | 467.2 | 429.1 | 435.3 | 415.9 | 333.7 | -714.8 | -807.3 |
| EBITDA growth | 9.5% | 40.0% | -160.0% | -153.9% | -150.0% | -138.4% | -2068.0% | -3044.6% |
| EBITDA margin | 13.0% | 13.4% | 12.6% | 13.1% | 12.7% | 10.8% | -29.4% | -49.0% |
| Depreciation and amortization | 685.3 | 681.8 | 657.0 | 637.3 | 620.7 | 591.0 | 467.4 | 316.2 |
| EBIT [+] | -229.9 | -214.6 | -227.9 | -202.0 | -204.8 | -257.3 | -1,182.2 | -1,123.5 |
| EBIT growth | 12.2% | -16.6% | -80.7% | -82.0% | -79.6% | -71.4% | -3354.8% | -4198.1% |
| EBIT margin | -6.6% | -6.2% | -6.7% | -6.1% | -6.3% | -8.3% | -48.6% | -68.2% |
| Non-recurring items [+] | 16.8 | 15.3 | 12.5 | 8.0 | 3.1 | 6.2 | 5.8 | 5.7 |
| Unusual expense | 16.8 | 15.3 | 12.5 | 8.0 | 3.1 | 6.2 | 5.8 | 5.7 |
| Interest expense | 231.7 | 234.2 | 236.8 | 239.8 | 242.0 | 245.2 | 0.0 | 0.0 |
| Other income (expense), net [+] | 352.0 | 358.2 | 360.6 | 365.4 | 362.6 | 361.3 | 47.9 | 57.5 |
| Other | -7.3 | -3.7 | | | -3.8 | -8.3 | | |
| Pre-tax income | -126.4 | -106.0 | -116.7 | -84.4 | -87.3 | -147.4 | -1,140.1 | -1,071.8 |
| Income taxes | -49.5 | -48.6 | -39.1 | -33.5 | -30.2 | -35.2 | -174.1 | -154.3 |
| Tax rate | 39.1% | 45.9% | 33.5% | 39.7% | 34.6% | 23.9% | 15.3% | 14.4% |
| Net income | -77.0 | -57.4 | -77.6 | -50.9 | -57.1 | -112.2 | -966.0 | -917.5 |
| Net margin | -2.2% | -1.6% | -2.3% | -1.5% | -1.7% | -3.6% | -39.7% | -55.7% |
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| Basic EPS [+] | ($0.24) | ($0.18) | ($0.24) | ($0.16) | ($0.18) | ($0.35) | ($3.52) | ($3.98) |
| Growth | 33.3% | -49.3% | -93.2% | -96.0% | -96.6% | -95.4% | 355.6% | 149.2% |
| Diluted EPS [+] | ($0.24) | ($0.18) | ($0.24) | ($0.16) | ($0.18) | ($0.35) | ($3.50) | ($3.97) |
| Growth | 33.7% | -49.2% | -93.1% | -96.0% | -96.6% | -95.4% | 356.9% | 148.4% |
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| Shares outstanding (basic) [+] | 324.8 | 323.7 | 322.9 | 322.1 | 321.2 | 320.6 | 274.7 | 230.3 |
| Growth | 1.1% | 1.0% | 17.6% | 39.9% | 73.0% | 157.5% | 151.7% | 149.9% |
| Shares outstanding (diluted) [+] | 324.8 | 323.7 | 322.9 | 323.0 | 322.2 | 321.6 | 275.6 | 231.0 |
| Growth | 0.8% | 0.7% | 17.2% | 39.9% | 72.9% | 156.8% | 150.9% | 150.6% |
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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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