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In millions, except per share items | Mar-31-23 | 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 |
Revenues: |
Total revenues | | 2,720.4 | 2,667.7 | 2,578.0 | 2,437.0 | 2,246.7 | 1,905.9 | 1,692.7 |
Revenue growth [+] | | 21.1% | 40.0% | 52.3% | 75.7% | 83.5% | 57.2% | 48.1% |
United States | | 15.0% | 32.0% | 42.7% | 64.5% | 71.4% | 46.5% | 39.0% |
Cost of goods sold | | 579.0 | 541.9 | 529.3 | 517.1 | 503.2 | 483.6 | 449.4 |
Gross profit | | 2,141.4 | 2,125.8 | 2,048.7 | 1,919.9 | 1,743.5 | 1,422.4 | 1,243.3 |
Gross margin | | 78.7% | 79.7% | 79.5% | 78.8% | 77.6% | 74.6% | 73.5% |
Selling, general and administrative [+] | | 1,045.8 | 976.2 | 942.3 | 864.9 | 909.8 | 809.5 | 779.6 |
Sales and marketing | | 732.6 | 684.9 | 641.3 | 571.5 | 534.0 | 456.1 | 442.8 |
General and administrative | | 313.2 | 291.3 | 301.0 | 293.4 | 375.8 | 353.4 | 336.8 |
Research and development | | 855.9 | 804.1 | 780.3 | 703.1 | 677.4 | 632.2 | 606.2 |
EBITDA [+] | | | 373.4 | 353.7 | 380.0 | 186.7 | 12.7 | -105.5 |
EBITDA growth | | 39.7% | 2839.2% | -435.2% | -207.5% | -147.7% | -100.9% | -92.2% |
EBITDA margin | | 9.6% | 14.0% | 13.7% | 15.6% | 8.3% | 0.7% | -6.2% |
Depreciation | | 18.2 | 27.4 | 27.0 | 27.6 | 29.8 | 32.0 | 37.0 |
EBITA | | 242.7 | 345.9 | 326.7 | 352.4 | 156.9 | -19.3 | -142.5 |
EBITA margin | | 8.9% | 13.0% | 12.7% | 14.5% | 7.0% | -1.0% | -8.4% |
Amortization of intangibles | | 3.0 | | | | 0.5 | | |
EBIT [+] | | 239.7 | 345.4 | 326.2 | 351.9 | 156.4 | -19.3 | -142.5 |
EBIT growth | | 53.3% | -1887.8% | -328.9% | -190.0% | -136.6% | -98.7% | -89.7% |
EBIT margin | | 8.8% | 12.9% | 12.7% | 14.4% | 7.0% | -1.0% | -8.4% |
Interest income | | 5.7 | 3.4 | 4.2 | 5.2 | 7.4 | 10.5 | 16.1 |
Interest income | | 5.7 | 3.4 | 4.2 | 5.2 | 7.4 | 10.5 | 16.1 |
Other income (expense), net | | -18.6 | -9.1 | -9.4 | -4.5 | 0.2 | -0.1 | -0.6 |
Pre-tax income | | 226.7 | 339.8 | 321.0 | 352.6 | 164.0 | -9.0 | -127.0 |
Income taxes | | 6.4 | 7.0 | 4.5 | 3.1 | 2.6 | -0.2 | 1.3 |
Tax rate | | | | 1.4% | 0.9% | 1.6% | 2.0% | -1.0% |
Net income | | 220.3 | 332.8 | 316.4 | 349.6 | 161.4 | -8.8 | -128.3 |
Net margin | | 8.1% | 12.5% | 12.3% | 14.3% | 7.2% | -0.5% | -7.6% |
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Basic EPS [+] | | $0.34 | $0.52 | $0.50 | $0.56 | $0.26 | ($0.01) | ($0.22) |
Growth | | 29.3% | -3644.0% | -328.6% | -182.1% | -134.7% | -99.5% | -93.9% |
Diluted EPS [+] | | $0.33 | $0.49 | $0.47 | $0.54 | $0.26 | ($0.01) | ($0.22) |
Growth | | 27.4% | -3442.1% | -315.4% | -178.8% | -133.9% | -99.5% | -93.9% |
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Shares outstanding (basic) [+] | | 650.8 | 644.3 | 637.2 | 626.3 | 616.1 | 603.8 | 590.7 |
Growth | | 5.6% | 6.7% | 7.9% | 14.5% | 15.7% | 21.6% | 53.7% |
Shares outstanding (diluted) [+] | | 675.7 | 683.2 | 676.1 | 652.3 | 630.2 | 603.8 | 590.7 |
Growth | | 7.2% | 13.2% | 14.5% | 19.3% | 18.4% | 21.6% | 53.7% |
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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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