Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 2,112.9 | 1,954.3 | 1,540.7 | 1,606.3 | 1,516.5 | 1,361.0 | 1,068.3 | 1,175.1 |
| Revenue growth | 8.1% | 43.6% | 44.2% | 36.7% | 15.8% | 2.9% | 1.8% | -0.9% |
| Cost of goods sold | 1,529.6 | 1,508.1 | 1,271.9 | 1,254.6 | 1,122.4 | 962.6 | 839.0 | 872.3 |
| Gross profit | 583.3 | 446.2 | 268.8 | 351.7 | 394.1 | 398.4 | 229.3 | 302.8 |
| Gross margin | 27.6% | 22.8% | 17.4% | 21.9% | 26.0% | 29.3% | 21.5% | 25.8% |
| Selling, general and administrative | | | | -1,254.6 | | | | -872.3 |
| Other operating expenses | | | 156.3 | 1,420.2 | | | 7.7 | 1,023.4 |
| EBITDA [+] | 738.2 | 589.2 | 253.5 | 328.2 | 511.6 | 501.5 | 322.0 | 252.6 |
| EBITDA growth | 25.3% | 17.5% | -21.3% | 29.9% | 6.3% | 1.1% | 98.9% | -7.5% |
| EBITDA margin | 34.9% | 30.1% | 16.5% | 20.4% | 33.7% | 36.8% | 30.1% | 21.5% |
| Depreciation and amortization | 154.9 | 143.0 | 141.0 | 142.0 | 117.5 | 103.1 | 100.4 | 100.9 |
| EBIT [+] | 583.3 | 446.2 | 112.5 | 186.1 | 394.1 | 398.4 | 221.6 | 151.7 |
| EBIT growth | 30.7% | 12.0% | -49.2% | 22.7% | 3.6% | 0.5% | 233.6% | -14.5% |
| EBIT margin | 27.6% | 22.8% | 7.3% | 11.6% | 26.0% | 29.3% | 20.7% | 12.9% |
| Interest income | | | | 1.6 | | | | 1.6 |
| Interest income | | | | 1.6 | | | | 1.6 |
| Other income (expense), net | -179.0 | -182.0 | 0.1 | -19.1 | -165.3 | -144.3 | 0.7 | -12.2 |
| Pre-tax income | 404.3 | 264.2 | 112.6 | 168.7 | 228.7 | 254.1 | 222.3 | 141.2 |
| Income taxes | 92.0 | 63.7 | 18.7 | 30.4 | 51.8 | 57.3 | 60.6 | 25.3 |
| Tax rate | 22.8% | 24.1% | 16.6% | 18.0% | 22.6% | 22.6% | 27.3% | 17.9% |
| Net income | 308.6 | 187.3 | 91.8 | 137.9 | 176.9 | 195.3 | 160.6 | 114.5 |
| Net margin | 14.6% | 9.6% | 6.0% | 8.6% | 11.7% | 14.3% | 15.0% | 9.7% |
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| Basic EPS [+] | $2.32 | $1.41 | $0.69 | $1.04 | $1.33 | $1.47 | $1.21 | $0.86 |
| Growth | 64.5% | -4.2% | -43.0% | 20.2% | -11.6% | -7.6% | 167.4% | -17.1% |
| Diluted EPS [+] | $2.31 | $1.40 | $0.69 | $1.03 | $1.32 | $1.46 | $1.20 | $0.86 |
| Growth | 64.4% | -4.1% | -42.9% | 20.2% | -11.6% | -7.7% | 167.4% | -16.8% |
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| Dividends per share [+] | $0.43 | $0.40 | $0.40 | $0.37 | $0.37 | $0.37 | $0.37 | $0.34 |
| Growth | 7.5% | 8.1% | 8.1% | 8.8% | 8.8% | 8.8% | 8.8% | 9.7% |
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| Shares outstanding (basic) [+] | 133.2 | 133.0 | 133.0 | 132.8 | 132.8 | 132.8 | 132.7 | 132.6 |
| Growth | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% |
| Shares outstanding (diluted) [+] | 133.8 | 133.5 | 133.6 | 133.5 | 133.5 | 133.5 | 133.4 | 133.2 |
| Growth | 0.2% | 0.0% | 0.1% | 0.2% | 0.2% | 0.3% | 0.1% | -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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