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In millions, except per share items | Dec-30-22 | Jul-01-22 | Apr-01-22 | Dec-31-21 | Sep-24-21 | Jun-25-21 | Mar-26-21 | Dec-25-20 |
| 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues: |
United States | | 1,060.2 | 1,027.9 | 1,004.3 | 971.5 | 974.6 | 916.7 | 883.5 |
Other | | | | 274.6 | | | | 238.1 |
Total revenues | | 2,069.1 | 2,027.8 | 1,987.6 | 1,918.3 | 1,870.9 | 1,730.7 | 1,650.1 |
Revenue growth [+] | | 10.6% | 17.2% | 20.5% | 20.5% | 20.4% | 7.2% | 0.2% |
United States | | 8.8% | 12.1% | 13.7% | 13.9% | 18.8% | 9.7% | 5.1% |
Cost of goods sold | | 1,022.8 | 986.7 | 953.7 | 914.1 | 886.0 | 827.0 | 795.2 |
Gross profit | | 1,046.3 | 1,041.1 | 1,033.9 | 1,004.2 | 984.9 | 903.6 | 854.9 |
Gross margin | | 50.6% | 51.3% | 52.0% | 52.3% | 52.6% | 52.2% | 51.8% |
Selling, general and administrative [+] | | 422.4 | 430.5 | 423.0 | 405.2 | 387.3 | 363.5 | 355.8 |
Sales and marketing | | 265.2 | 272.3 | 271.5 | 257.5 | 245.4 | 225.1 | 220.3 |
General and administrative | | 157.1 | 158.2 | 151.4 | 147.7 | 141.9 | 138.4 | 135.5 |
Research and development | | 77.7 | 79.2 | 79.7 | 80.2 | 78.1 | 74.7 | 72.2 |
EBITDA [+] | | | 561.4 | 560.3 | | | 522.2 | 482.3 |
EBITDA growth | | 2.5% | 7.5% | 16.2% | 21.2% | 31.1% | 13.6% | 1.9% |
EBITDA margin | | 27.9% | 27.7% | 28.2% | 28.6% | 30.1% | 30.2% | 29.2% |
Depreciation | | 11.7 | 11.7 | 11.0 | 11.4 | 25.5 | 39.9 | 38.6 |
EBITA | | 564.5 | 549.7 | 549.3 | 536.6 | 536.9 | 482.3 | 443.6 |
EBITA margin | | 27.3% | 27.1% | 27.6% | 28.0% | 28.7% | 27.9% | 26.9% |
Amortization of intangibles | | 18.3 | 18.3 | 18.0 | 17.7 | 17.4 | 16.9 | 16.7 |
EBIT [+] | | 546.2 | 531.4 | 531.3 | 518.9 | 519.5 | 465.4 | 426.9 |
EBIT growth | | 5.1% | 14.2% | 24.4% | 30.0% | 37.8% | 13.6% | 0.6% |
EBIT margin | | 26.4% | 26.2% | 26.7% | 27.0% | 27.8% | 26.9% | 25.9% |
Interest expense | | 12.3 | 13.1 | 10.2 | 10.0 | 10.5 | 11.2 | 11.3 |
Interest expense | | 12.3 | 13.1 | 10.2 | 10.0 | 10.5 | 11.2 | 11.3 |
Other income (expense), net [+] | | -13.7 | -12.7 | -12.6 | -0.1 | -0.8 | -0.7 | -5.8 |
Other | | -13.7 | -12.7 | -12.6 | -0.1 | -0.8 | -0.7 | -5.8 |
Pre-tax income | | 520.2 | 505.7 | 508.5 | 508.7 | 508.0 | 418.3 | 374.7 |
Income taxes | | 78.0 | 70.6 | 68.6 | 74.4 | 63.4 | 55.0 | 44.2 |
Tax rate | | 15.0% | 14.0% | 13.5% | 14.6% | 12.5% | 13.1% | 11.8% |
Net income | | 442.3 | 435.0 | 439.9 | 434.3 | 444.6 | 363.3 | 330.5 |
Net margin | | 21.4% | 21.5% | 22.1% | 22.6% | 23.8% | 21.0% | 20.0% |
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Basic EPS [+] | | $2.54 | $2.49 | $2.52 | $2.50 | $2.57 | $2.11 | $1.92 |
Growth | | -1.2% | 17.9% | 31.0% | 42.7% | 63.0% | 10.1% | -4.0% |
Diluted EPS [+] | | $2.54 | $2.49 | $2.52 | $2.50 | $2.57 | $2.11 | $1.92 |
Growth | | -1.2% | 17.9% | 31.0% | 42.7% | 63.0% | 10.1% | -4.0% |
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Dividends per share [+] | | $0.82 | $0.80 | $0.77 | $0.75 | $0.74 | $0.73 | $0.71 |
Growth | -100.0% | 10.7% | 9.6% | 8.6% | 7.4% | 7.8% | 8.3% | 8.8% |
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Shares outstanding (basic) [+] | | 174.2 | 174.6 | 174.4 | 173.8 | 173.0 | 172.0 | 171.7 |
Growth | | 0.7% | 1.5% | 1.6% | 1.3% | 0.8% | 0.0% | 0.1% |
Shares outstanding (diluted) [+] | | 174.2 | 174.6 | 174.4 | 173.8 | 173.0 | 172.0 | 171.7 |
Growth | | 0.7% | 1.5% | 1.6% | 1.3% | 0.8% | 0.0% | 0.1% |
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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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