Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jul-28-23 | Apr-28-23 | Jan-27-23 | Oct-28-22 | Jul-29-22 | Apr-29-22 | Jan-28-22 | Oct-29-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues [+] | 6,202.0 | 6,362.0 | 6,461.0 | 6,549.0 | 6,452.0 | 6,318.0 | 6,193.0 | 6,049.0 |
| Products | 1,334.0 | 744.0 | | | | | | |
| Services | 1,679.0 | 837.0 | | | | | | |
| Revenue growth | -3.9% | 0.7% | 4.3% | 8.3% | 9.4% | 10.0% | 10.8% | 9.5% |
| Cost of goods sold [+] | 2,043.0 | 2,153.0 | 2,238.0 | 2,254.0 | 2,185.0 | 2,098.0 | 2,027.0 | 1,981.0 |
| Cost of product sales | 600.0 | 335.0 | | | | | | |
| Cost of services | 342.0 | 171.0 | | | | | | |
| Gross profit | 4,159.0 | 4,209.0 | 4,223.0 | 4,295.0 | 4,267.0 | 4,220.0 | 4,166.0 | 4,068.0 |
| Gross margin | 67.1% | 66.2% | 65.4% | 65.6% | 66.1% | 66.8% | 67.3% | 67.3% |
| Selling, general and administrative [+] | 1,980.0 | 1,896.0 | 1,867.0 | 1,878.0 | 1,864.0 | 1,857.0 | 1,824.0 | 1,799.0 |
| Sales and marketing | 1,839.0 | 1,829.0 | 1,867.0 | 1,878.0 | 1,864.0 | 1,857.0 | 1,824.0 | 1,799.0 |
| General and administrative | 141.0 | 67.0 | | | | | | |
| Research and development | 490.0 | 243.0 | | | | | | |
| Other operating expenses | 711.0 | 1,041.0 | 1,354.0 | 1,266.0 | 1,240.0 | 1,206.0 | 1,023.0 | 1,013.0 |
| EBITDA [+] | 1,232.0 | 1,277.0 | 1,235.0 | 1,370.0 | 1,369.0 | 1,351.0 | 1,510.0 | 1,450.0 |
| EBITDA growth | -10.0% | -5.5% | -18.2% | -5.5% | 2.6% | 9.2% | 45.6% | 39.4% |
| EBITDA margin | 19.9% | 20.1% | 19.1% | 20.9% | 21.2% | 21.4% | 24.4% | 24.0% |
| Depreciation | 220.0 | 197.0 | 168.0 | 158.0 | 152.0 | 148.0 | 150.0 | 151.0 |
| EBITA | 1,012.0 | 1,080.0 | 1,067.0 | 1,212.0 | 1,217.0 | 1,203.0 | 1,360.0 | 1,299.0 |
| EBITA margin | 16.3% | 17.0% | 16.5% | 18.5% | 18.9% | 19.0% | 22.0% | 21.5% |
| Amortization of intangibles | | | 65.0 | 61.0 | 54.0 | 46.0 | 41.0 | 43.0 |
| EBIT [+] | 978.0 | 1,029.0 | 1,002.0 | 1,151.0 | 1,163.0 | 1,157.0 | 1,319.0 | 1,256.0 |
| EBIT growth | -15.9% | -11.1% | -24.0% | -8.4% | 2.9% | 12.3% | 58.7% | 49.3% |
| EBIT margin | 15.8% | 16.2% | 15.5% | 17.6% | 18.0% | 18.3% | 21.3% | 20.8% |
| Non-recurring items | 37.0 | 11.0 | | | | | | |
| Interest expense, net [+] | | | -44.0 | -25.0 | -12.0 | -7.0 | -7.0 | -7.0 |
| Interest expense | | | 69.0 | 72.0 | 73.0 | 73.0 | 74.0 | 74.0 |
| Interest income | | | 44.0 | 25.0 | 12.0 | 7.0 | 7.0 | 7.0 |
| Other income (expense), net [+] | 39.0 | 57.0 | | 49.0 | 26.0 | 4.0 | 7.0 | 11.0 |
| Other | 36.0 | | 22.0 | 2.0 | -35.0 | -62.0 | -60.0 | -56.0 |
| Pre-tax income | 982.0 | 1,066.0 | 1,024.0 | 1,153.0 | 1,128.0 | 1,095.0 | 1,259.0 | 1,200.0 |
| Income taxes | -227.0 | -208.0 | -264.0 | -322.0 | 179.0 | 158.0 | 247.0 | 258.0 |
| Tax rate | -23.1% | -19.5% | -25.8% | | 15.9% | 14.4% | 19.6% | 21.5% |
| Net income | 1,209.0 | 1,274.0 | 1,288.0 | 1,475.0 | 949.0 | 937.0 | 1,012.0 | 942.0 |
| Net margin | 19.5% | 20.0% | 19.9% | 22.5% | 14.7% | 14.8% | 16.3% | 15.6% |
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| Basic EPS [+] | $5.64 | $5.88 | $5.88 | $6.68 | $4.27 | $4.20 | $4.54 | $4.23 |
| Growth | 32.0% | 40.0% | 29.5% | 58.0% | 11.1% | 27.8% | 71.9% | 38.3% |
| Diluted EPS [+] | $5.55 | $5.79 | $5.78 | $6.54 | $4.17 | $4.09 | $4.43 | $4.14 |
| Growth | 33.1% | 41.5% | 30.3% | 58.1% | 10.4% | 26.0% | 69.6% | 36.7% |
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| Dividends per share [+] | $1.00 | $1.50 | $2.00 | $2.00 | $2.00 | $2.00 | $1.98 | $1.96 |
| Growth | -50.0% | -25.0% | 1.0% | 2.0% | 3.1% | 4.2% | 3.1% | 2.1% |
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| Shares outstanding (basic) [+] | 214.5 | 216.5 | 219.0 | 220.8 | 222.3 | 223.0 | 222.8 | 222.8 |
| Growth | -3.5% | -2.9% | -1.7% | -0.9% | -0.1% | 0.5% | -0.6% | -0.9% |
| Shares outstanding (diluted) [+] | 218.0 | 220.0 | 223.0 | 225.5 | 227.8 | 229.0 | 228.3 | 227.8 |
| Growth | -4.3% | -3.9% | -2.3% | -1.0% | 0.6% | 1.9% | 0.8% | 0.3% |
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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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