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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Europe, Middle East & Africa (EMEA) | 1,699.2 | 1,282.9 | 899.6 | | | | | |
| Five Largest Customers | 714.7 | 542.7 | 406.0 | 501.1 | | | | |
| International wholesale | | | | 2,462.6 | 2,054.8 | 1,729.9 | 1,391.2 | 1,094.4 |
| Retail | | | | | | 1,185.0 | 972.2 | 833.1 |
| Other | 5,030.7 | 4,484.6 | 3,307.9 | 2,256.3 | 2,587.3 | 1,249.3 | 1,199.8 | 1,219.8 |
| Total revenues [+] | 7,444.6 | 6,310.2 | 4,613.4 | 5,220.1 | 4,642.1 | 4,164.2 | 3,563.3 | 3,147.3 |
| Products | 7,444.6 | 6,310.2 | 4,613.4 | 5,220.1 | 4,642.1 | 4,164.2 | | 3,147.3 |
| Revenue growth [+] | 18.0% | 36.8% | -11.6% | 12.5% | 11.5% | 16.9% | 13.2% | 32.4% |
| Europe, Middle East & Africa (EMEA) | 32.5% | 42.6% | | | | | | |
| Five Largest Customers | 31.7% | 33.7% | -19.0% | | | | | |
| International wholesale | | | | 19.8% | 18.8% | 24.3% | 27.1% | 58.8% |
| Retail | | | | | | 21.9% | 16.7% | 20.7% |
| Domestic wholesale | | | | -1.0% | 0.8% | 4.1% | -1.6% | 22.2% |
| Unit growth | | | | 5.7% | 4.7% | 8.7% | 5.9% | |
| Cost of goods sold | 3,929.2 | 3,185.8 | 2,407.6 | 2,728.9 | 2,418.5 | 2,225.3 | 1,928.7 | 1,723.3 |
| Gross profit | 3,515.4 | 3,124.4 | 2,205.8 | 2,491.2 | 2,223.6 | 1,938.9 | 1,634.6 | 1,424.0 |
| Gross margin | 47.2% | 49.5% | 47.8% | 47.7% | 47.9% | 46.6% | 45.9% | 45.2% |
| Selling, general and administrative [+] | 3,507.4 | 2,902.7 | 2,387.9 | 2,271.6 | 3,862.4 | 1,792.3 | 1,465.3 | 1,084.9 |
| Sales and marketing | 583.6 | 499.5 | 351.5 | 369.9 | 350.4 | 327.2 | 257.1 | 235.6 |
| General and administrative | 2,385.1 | 2,026.7 | 1,720.6 | 1,625.3 | 1,456.0 | 1,245.5 | 1,020.8 | 849.3 |
| Other selling, general and administrative | 538.7 | 376.5 | 315.8 | 276.4 | 2,056.0 | 219.6 | 187.3 | |
| Other operating expenses | -538.7 | -376.5 | -315.8 | -2,294.1 | -3,883.0 | -1,808.9 | -201.2 | -11.7 |
| EBITDA [+] | 700.4 | 737.8 | 276.5 | 2,625.2 | 2,353.9 | 2,052.1 | 436.6 | 403.3 |
| EBITDA growth | -5.1% | 166.8% | -89.5% | 11.5% | 14.7% | 370.0% | 8.3% | 57.1% |
| EBITDA margin | 9.4% | 11.7% | 6.0% | 50.3% | 50.7% | 49.3% | 12.3% | 12.8% |
| Depreciation | 153.7 | 139.6 | 142.8 | 111.5 | 109.7 | 96.5 | 53.0 | 51.2 |
| EBITA | 546.7 | 598.2 | 133.7 | 2,513.7 | 2,244.2 | 1,955.6 | 383.6 | 352.0 |
| EBITA margin | 7.3% | 9.5% | 2.9% | 48.2% | 48.3% | 47.0% | 10.8% | 11.2% |
| Amortization of intangibles | | | | | | | 13.1 | 1.2 |
| EBIT [+] | 546.7 | 598.2 | 133.7 | 2,513.7 | 2,244.2 | 1,955.6 | 370.5 | 350.8 |
| EBIT growth | -8.6% | 347.5% | -94.7% | 12.0% | 14.8% | 427.8% | 5.6% | 67.8% |
| EBIT margin | 7.3% | 9.5% | 2.9% | 48.2% | 48.3% | 47.0% | 10.4% | 11.1% |
| Interest expense, net [+] | -6.0 | -3.3 | -5.9 | -11.8 | -4.3 | 4.3 | 5.1 | 10.0 |
| Interest expense | 19.7 | 14.9 | 16.3 | 7.5 | 5.8 | 6.7 | 6.3 | 10.7 |
| Interest income | 6.0 | 3.3 | 5.9 | 11.8 | 10.1 | 2.4 | 1.2 | 0.7 |
| Other income (expense), net [+] | -10.7 | -16.8 | 31.4 | -2,001.9 | -1,816.6 | -1,567.0 | -5.9 | -7.3 |
| Other | -24.4 | -28.4 | 21.0 | -2.4 | -10.2 | 5.6 | -6.0 | -7.3 |
| Pre-tax income | 522.3 | 569.8 | 154.7 | 516.0 | 431.9 | 384.3 | 359.5 | 333.5 |
| Income taxes | 93.1 | -245.9 | 8.5 | 88.8 | 60.6 | 149.2 | 74.1 | 72.5 |
| Tax rate | 17.8% | | 5.5% | 17.2% | 14.0% | 38.8% | 20.6% | 21.7% |
| Minority interest | 56.1 | 74.1 | 47.7 | 80.7 | 70.2 | 55.9 | 41.9 | 29.1 |
| Net income | 373.0 | 741.5 | 98.6 | 346.6 | 301.0 | 179.2 | 243.5 | 231.9 |
| Net margin | 5.0% | 11.8% | 2.1% | 6.6% | 6.5% | 4.3% | 6.8% | 7.4% |
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| Basic EPS [+] | $2.40 | $4.77 | $0.64 | $2.26 | $1.93 | $1.15 | $1.58 | $1.52 |
| Growth | -49.7% | 645.8% | -71.7% | 16.9% | 67.8% | -27.1% | 4.1% | 66.0% |
| Diluted EPS [+] | $2.38 | $4.73 | $0.64 | $2.25 | $1.92 | $1.14 | $1.57 | $1.50 |
| Growth | -49.6% | 643.2% | -71.7% | 16.8% | 68.1% | -27.1% | 4.4% | 65.9% |
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| Shares outstanding (basic) [+] | 155.6 | 155.5 | 154.2 | 153.4 | 155.8 | 155.7 | 154.2 | 152.8 |
| Growth | 0.1% | 0.9% | 0.5% | -1.6% | 0.1% | 1.0% | 0.9% | 0.7% |
| Shares outstanding (diluted) [+] | 156.6 | 156.8 | 154.9 | 154.2 | 156.5 | 156.5 | 155.1 | 154.2 |
| Growth | -0.1% | 1.2% | 0.5% | -1.5% | 0.0% | 0.9% | 0.6% | 0.7% |
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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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