Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Scores | | 715.1 | 706.6 | 701.2 | 694.0 | 679.0 | 654.1 | 638.3 |
| Other | | 684.6 | 670.6 | 661.9 | 658.3 | 647.5 | 662.4 | 718.0 |
| Total revenues | | 1,399.8 | 1,377.3 | 1,363.1 | 1,352.3 | 1,326.5 | 1,316.5 | 1,356.3 |
| Revenue growth [+] | | 5.5% | 4.6% | 0.5% | 1.5% | 1.4% | 1.7% | 10.7% |
| Scores | | 5.3% | 8.0% | 9.9% | 16.1% | 21.7% | 23.8% | 29.8% |
| Cost of goods sold | | 309.5 | 302.2 | 292.0 | 295.6 | 312.1 | 332.5 | 353.8 |
| Gross profit | | 1,090.2 | 1,075.1 | 1,071.1 | 1,056.7 | 1,014.3 | 984.1 | 1,002.5 |
| Gross margin | | 77.9% | 78.1% | 78.6% | 78.1% | 76.5% | 74.7% | 73.9% |
| Selling, general and administrative [+] | | 434.5 | 439.6 | 443.2 | 457.7 | 458.5 | 454.4 | 465.1 |
| Sales and marketing | | 227.0 | | 229.6 | 244.1 | 244.9 | | 238.3 |
| General and administrative | | | 207.6 | | | | 213.6 | |
| Other selling, general and administrative | | | 232.0 | | | | 240.8 | |
| Research and development | | 144.4 | 146.8 | 152.4 | 162.3 | 169.6 | 171.2 | 176.8 |
| Other operating expenses | | | -55.7 | | | | -66.1 | -302.8 |
| EBITDA [+] | | 584.7 | 562.9 | 360.4 | 508.2 | 458.6 | 446.9 | 686.7 |
| EBITDA growth | | 27.5% | 26.0% | -47.5% | 5.0% | -0.2% | 7.3% | 115.7% |
| EBITDA margin | | 41.8% | 40.9% | 26.4% | 37.6% | 34.6% | 33.9% | 50.6% |
| Depreciation and amortization | | 17.7 | 18.4 | 19.2 | 20.1 | 20.9 | 22.3 | 23.2 |
| EBITA | | 567.0 | 544.5 | 341.3 | 488.1 | 437.7 | 424.5 | 663.4 |
| EBITA margin | | 40.5% | 39.5% | 25.0% | 36.1% | 33.0% | 32.2% | 48.9% |
| Amortization of intangibles | | 1.8 | 2.1 | 2.2 | 2.5 | 2.9 | 3.3 | 3.6 |
| EBIT [+] | | 565.2 | 542.4 | 339.1 | 485.7 | 434.8 | 421.3 | 659.8 |
| EBIT growth | | 30.0% | 28.8% | -48.6% | 6.6% | 1.1% | 9.1% | 129.9% |
| EBIT margin | | 40.4% | 39.4% | 24.9% | 35.9% | 32.8% | 32.0% | 48.6% |
| Non-recurring items [+] | | -1.9 | | | | | -84.2 | 184.0 |
| Loss (gain) on disposal of assets | | -1.9 | | | | | | |
| Interest expense | | 79.6 | 69.0 | 58.6 | 49.9 | 42.6 | 40.1 | 39.5 |
| Interest expense | | 79.6 | 69.0 | 58.6 | 49.9 | 42.6 | 40.1 | 39.5 |
| Other income (expense), net [+] | | -3.2 | -2.1 | -1.2 | 3.4 | 6.3 | 7.7 | 7.8 |
| Other | | -3.2 | -2.1 | -1.2 | 3.4 | 6.3 | 7.7 | 7.8 |
| Pre-tax income | | 484.4 | 471.3 | 463.7 | 530.7 | 490.0 | 473.1 | 444.1 |
| Income taxes | | 98.2 | 97.8 | 95.1 | 104.4 | 99.5 | 81.1 | 78.6 |
| Tax rate | | 20.3% | 20.7% | 20.5% | 19.7% | 20.3% | 17.1% | 17.7% |
| Net income | | 386.2 | 373.5 | 368.6 | 426.3 | 390.6 | 392.1 | 365.5 |
| Net margin | | 27.6% | 27.1% | 27.0% | 31.5% | 29.4% | 29.8% | 26.9% |
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| Basic EPS [+] | | $15.02 | $14.23 | $13.69 | $15.40 | $13.74 | $13.56 | $12.61 |
| Growth | | 9.3% | 4.9% | 8.6% | 60.8% | 49.2% | 66.8% | 57.9% |
| Diluted EPS [+] | | $14.84 | $14.07 | $13.52 | $15.17 | $13.52 | $13.32 | $12.34 |
| Growth | | 9.8% | 5.7% | 9.5% | 62.1% | 50.7% | 68.7% | 60.0% |
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| Shares outstanding (basic) [+] | | 25.7 | 26.2 | 26.9 | 27.7 | 28.4 | 28.9 | 29.0 |
| Growth | | -9.5% | -9.2% | -7.1% | -4.8% | -2.3% | -0.6% | -0.2% |
| Shares outstanding (diluted) [+] | | 26.0 | 26.5 | 27.3 | 28.1 | 28.9 | 29.4 | 29.6 |
| Growth | | -9.9% | -9.9% | -7.9% | -5.5% | -3.3% | -1.7% | -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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