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In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Total revenues | | 1,245.3 | 1,227.1 | 1,203.8 | 1,154.0 | 1,114.8 | 1,089.8 | 1,091.8 |
Revenue growth | | 11.7% | 12.6% | 10.3% | 7.0% | 8.4% | 14.9% | 28.8% |
Cost of goods sold | | 496.1 | 487.2 | 476.6 | 472.0 | 454.9 | 440.7 | 426.3 |
Gross profit | | 749.2 | 739.9 | 727.2 | 682.0 | 659.9 | 649.1 | 665.5 |
Gross margin | | 60.2% | 60.3% | 60.4% | 59.1% | 59.2% | 59.6% | 61.0% |
Selling, general and administrative [+] | | | | -116.4 | | | | -100.1 |
General and administrative | | 0.0 | 0.0 | | 0.0 | 0.0 | 4.1 | |
Other operating expenses | | | | 116.4 | | | | 111.7 |
EBITDA [+] | | | | | 601.4 | | | |
EBITDA growth | | 14.8% | 16.3% | 11.8% | 47.5% | 20.4% | 28.7% | 53.8% |
EBITDA margin | | 53.7% | 53.7% | 53.7% | 52.1% | 52.3% | 52.0% | 53.0% |
Depreciation and amortization | | | | | -80.6 | | | |
EBIT [+] | | 749.2 | 739.9 | 727.2 | 682.0 | 659.9 | 605.3 | 578.3 |
EBIT growth | | 13.5% | 22.2% | 25.7% | 33.0% | 38.8% | 39.0% | 53.8% |
EBIT margin | | 60.2% | 60.3% | 60.4% | 59.1% | 59.2% | 55.5% | 53.0% |
Other income (expense), net | | -121.0 | -105.0 | -94.8 | -85.7 | -80.2 | -58.3 | -37.9 |
Pre-tax income | | 628.2 | 634.9 | 632.4 | 596.3 | 579.7 | 523.6 | 492.2 |
Income taxes | | 20.6 | 17.1 | 14.6 | 11.3 | 10.0 | 8.1 | 7.3 |
Tax rate | | 3.3% | 2.7% | 2.3% | 1.9% | 1.7% | 1.5% | 1.5% |
Net income | | 65.7 | 54.7 | 46.4 | 36.1 | 31.8 | 26.1 | 24.0 |
Net margin | | 5.3% | 4.5% | 3.9% | 3.1% | 2.9% | 2.4% | 2.2% |
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Basic EPS [+] | | $2.05 | $2.00 | $1.96 | $1.65 | $1.58 | $1.42 | $1.33 |
Growth | | 29.6% | 40.5% | 46.7% | -10.3% | -5.3% | -7.5% | -9.1% |
Diluted EPS [+] | | $2.05 | $1.99 | $1.95 | $1.65 | $1.58 | $1.42 | $1.33 |
Growth | | 30.0% | 40.8% | 46.7% | -10.5% | -5.5% | -7.8% | -9.3% |
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Dividends per share [+] | | | | | $2.37 | | | |
Growth | -100.0% | -16.8% | 11.5% | 66.9% | -76.3% | -62.5% | -58.5% | |
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Shares outstanding (basic) [+] | | 32.0 | 27.3 | 23.7 | 21.8 | 20.1 | 18.3 | 18.0 |
Growth | | 59.4% | 49.1% | 31.8% | 21.3% | -26.1% | -49.5% | -60.4% |
Shares outstanding (diluted) [+] | | 32.1 | 27.4 | 23.8 | 21.9 | 20.2 | 18.4 | 18.1 |
Growth | | 59.0% | 48.8% | 31.8% | 21.5% | -25.9% | -49.4% | -60.3% |
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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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