Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | | 714.5 | 686.8 | 669.2 | 647.6 | 606.6 | 581.0 | 570.4 |
| Revenue growth | | 17.8% | 18.2% | 17.3% | 16.3% | 12.6% | 7.0% | 4.5% |
| Cost of goods sold | | 209.9 | 205.5 | 204.8 | 203.6 | 199.3 | 194.6 | 191.9 |
| Gross profit | | 504.6 | 481.3 | 464.5 | 444.0 | 407.3 | 386.4 | 378.5 |
| Gross margin | | 70.6% | 70.1% | 69.4% | 68.6% | 67.1% | 66.5% | 66.4% |
| Selling, general and administrative | | -59.2 | | | | -54.8 | | |
| Other operating expenses | | 412.1 | 398.1 | 385.4 | 369.5 | 339.4 | 311.6 | 301.9 |
| EBIT [+] | | 151.7 | 137.9 | 133.8 | 129.3 | 122.6 | 124.8 | 126.6 |
| EBIT growth | | 23.8% | 10.5% | 5.7% | 9.3% | 7.0% | 7.3% | 15.6% |
| EBIT margin | | 21.2% | 20.1% | 20.0% | 20.0% | 20.2% | 21.5% | 22.2% |
| Other income (expense), net | | -14.6 | -14.0 | -14.1 | -12.5 | -12.7 | -8.9 | -9.2 |
| Pre-tax income | | 137.2 | 123.9 | 119.7 | 116.7 | 109.9 | 116.0 | 117.4 |
| Income taxes | | 26.2 | 21.0 | 15.5 | 11.5 | 4.1 | 7.5 | 12.0 |
| Tax rate | | 19.1% | 16.9% | 13.0% | 9.9% | 3.7% | 6.4% | 10.2% |
| Net income | | 111.0 | 103.0 | 104.2 | 105.2 | 105.8 | 108.5 | 105.4 |
| Net margin | | 15.5% | 15.0% | 15.6% | 16.3% | 17.4% | 18.7% | 18.5% |
| |
| Basic EPS [+] | | $3.07 | $2.85 | $2.88 | $2.91 | $2.92 | $3.01 | $2.93 |
| Growth | | 4.9% | -5.5% | -1.5% | 3.0% | 12.2% | 13.8% | 10.7% |
| Diluted EPS [+] | | $3.07 | $2.85 | $2.88 | $2.91 | $2.92 | $3.01 | $2.92 |
| Growth | | 4.9% | -5.5% | -1.5% | 3.0% | 12.2% | 13.7% | 10.7% |
| |
| Dividends per share [+] | $0.00 | $1.59 | $1.58 | $1.56 | $1.54 | $1.52 | $1.50 | $1.49 |
| Growth | -100.0% | 4.7% | 4.9% | 4.8% | 335.7% | 115.3% | 112.9% | 40.2% |
| |
| Shares outstanding (basic) [+] | | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.0 | 36.0 |
| Growth | | 0.0% | 0.4% | 0.4% | 0.9% | 2.0% | 2.2% | 3.3% |
| Shares outstanding (diluted) [+] | | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.0 | 36.0 |
| Growth | | 0.0% | 0.4% | 0.4% | 0.9% | 2.0% | 2.3% | 3.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|