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In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 8-K |
Revenues | | | 1,412.4 | 1,277.6 | 1,282.4 | 1,282.4 | 1,282.4 | 4.8 |
Revenue growth | | | 10.1% | 26791.2% | | | | |
Cost of goods sold | | | 967.0 | 932.6 | 932.6 | 932.6 | 932.6 | 0.0 |
Gross profit | | | 445.4 | 345.0 | 349.7 | 349.7 | 349.7 | 4.8 |
Gross margin | | | 31.5% | 27.0% | 27.3% | 27.3% | 27.3% | 100.0% |
Selling, general and administrative [+] | | | 467.0 | 466.7 | 399.1 | 402.1 | 400.0 | 389.5 |
Sales and marketing | | | 278.7 | 283.2 | 217.7 | 225.9 | 230.2 | |
General and administrative | | | 188.3 | 183.5 | 181.4 | 176.2 | 169.8 | 162.8 |
Equity in earnings | | | | | -2.9 | | | |
Other operating expenses | | | -1,223.2 | -1,187.4 | -997.0 | -885.4 | -757.1 | -1,011.9 |
EBITDA [+] | | | 1,223.3 | 1,081.4 | 964.1 | 851.7 | | 654.9 |
EBITDA growth | | | 68.3% | 65.1% | 68.1% | 74.5% | 63.7% | 65.7% |
EBITDA margin | | | 86.6% | 84.6% | 75.2% | 66.4% | 56.7% | 13784.3% |
Depreciation and amortization | | | 24.6 | 18.6 | 19.4 | 21.6 | | 30.6 |
EBIT [+] | | | 1,198.8 | 1,062.8 | 944.7 | 830.2 | 704.0 | 624.3 |
EBIT growth | | | 70.3% | 70.2% | 74.2% | 81.5% | 70.0% | 70.5% |
EBIT margin | | | 84.9% | 83.2% | 73.7% | 64.7% | 54.9% | 13140.7% |
Interest expense | | | | 0.3 | 2.4 | 2.3 | 2.3 | 4.3 |
Interest expense | | | | 0.3 | 2.4 | 2.3 | 2.3 | 4.3 |
Other income (expense), net [+] | | | -7.8 | 12.2 | 12.5 | 10.9 | 10.8 | |
Gain (loss) on debt retirement | | | | | | | -18.2 | |
Other | | | -7.8 | -6.0 | -5.7 | -7.3 | -7.4 | |
Pre-tax income | | | 1,190.8 | 1,074.7 | 954.8 | 838.7 | 712.5 | 612.7 |
Income taxes | | | 285.2 | 251.9 | 217.4 | 186.2 | 151.6 | 128.5 |
Tax rate | | | 24.0% | 23.4% | 22.8% | 22.2% | 21.3% | 21.0% |
Net income | | | 905.6 | 822.9 | 737.4 | 652.5 | 560.9 | 484.2 |
Net margin | | | 64.1% | 64.4% | 57.5% | 50.9% | 43.7% | 10190.8% |
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Basic EPS [+] | | | $24.33 | $21.93 | $19.57 | $17.30 | $14.88 | $12.86 |
Growth | | | 63.5% | 70.5% | 74.5% | 74.9% | 68.7% | 66.3% |
Diluted EPS [+] | | | $24.00 | $21.60 | $19.26 | $17.01 | $14.61 | $12.63 |
Growth | | | 64.3% | 71.1% | 74.9% | 75.2% | 68.8% | 66.3% |
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Shares outstanding (basic) [+] | | | 37.2 | 37.5 | 37.7 | 37.7 | 37.7 | 37.6 |
Growth | | | -1.3% | -0.3% | -0.2% | -0.4% | -0.9% | -1.4% |
Shares outstanding (diluted) [+] | | | 37.7 | 38.1 | 38.3 | 38.4 | 38.4 | 38.3 |
Growth | | | -1.7% | -0.7% | -0.5% | -0.6% | -0.9% | -1.5% |
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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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