Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 |
| | 6-K | 6-K | 20-F | 6-K | 6-K | 6-K | S-1/A | 6-K |
| Total revenues | 128,074.0 | 128,074.0 | 128,074.0 | 94,054.0 | 94,054.0 | 94,054.0 | 94,054.0 | 75,925.0 |
| Revenue growth | 36.2% | 36.2% | 36.2% | 23.9% | 23.9% | 23.9% | 23.9% | |
| Cost of goods sold | 35,893.0 | 35,893.0 | 35,893.0 | 23,952.0 | 23,952.0 | 23,952.0 | 23,952.0 | 19,754.0 |
| Gross profit | 92,181.0 | 92,181.0 | 92,181.0 | 70,102.0 | 70,102.0 | 70,102.0 | 70,102.0 | 56,171.0 |
| Gross margin | 72.0% | 72.0% | 72.0% | 74.5% | 74.5% | 74.5% | 74.5% | 74.0% |
| Selling, general and administrative [+] | 40,854.0 | 38,610.0 | 36,268.0 | 33,900.0 | 32,990.0 | 30,216.0 | 27,155.0 | 25,494.0 |
| Sales and marketing | 30,390.0 | 28,146.0 | | 25,804.0 | 24,894.0 | 22,120.0 | | 19,059.0 |
| General and administrative | | | 10,464.0 | | | | 8,096.0 | |
| Research and development | | | 22,579.0 | | | | 18,866.0 | |
| Equity in earnings | | | -194.0 | | | | 353.0 | |
| Other operating expenses | -20,338.0 | -18,094.0 | -15,752.0 | 4,500.0 | 5,410.0 | 8,184.0 | 11,245.0 | 1,998.0 |
| EBITDA [+] | 61,186.3 | 64,052.8 | 66,892.5 | 30,291.5 | 33,174.0 | 33,071.0 | 32,644.0 | 30,670.0 |
| EBITDA growth | 84.4% | 93.7% | 104.9% | -1.2% | 9.7% | 11.3% | 10.1% | |
| EBITDA margin | 47.8% | 50.0% | 52.2% | 32.2% | 35.3% | 35.2% | 34.7% | 40.4% |
| Depreciation | 9,961.1 | 12,288.0 | 14,599.2 | 13,897.2 | 16,286.0 | 16,115.0 | 15,728.0 | 14,252.0 |
| EBITA | 51,225.2 | 51,764.8 | 52,293.3 | 16,394.3 | 16,888.0 | 16,956.0 | 16,916.0 | 16,418.0 |
| EBITA margin | 40.0% | 40.4% | 40.8% | 17.4% | 18.0% | 18.0% | 18.0% | 21.6% |
| Amortization of intangibles | 2,333.2 | 2,872.8 | 3,401.3 | 3,205.3 | 3,699.0 | 3,767.0 | 3,727.0 | 3,571.0 |
| EBIT [+] | 48,892.0 | 48,892.0 | 48,892.0 | 13,189.0 | 13,189.0 | 13,189.0 | 13,189.0 | 12,847.0 |
| EBIT growth | 270.7% | 270.7% | 270.7% | 2.7% | 2.7% | 2.7% | 2.7% | |
| EBIT margin | 38.2% | 38.2% | 38.2% | 14.0% | 14.0% | 14.0% | 14.0% | 16.9% |
| Non-recurring items | | | 28,244.0 | | | | -6.0 | |
| Interest income, net [+] | | | 2,437.0 | | | | 2,012.0 | |
| Interest expense | | | 945.0 | | | | 897.0 | |
| Interest income | | | 3,382.0 | | | | 2,909.0 | |
| Other income (expense), net | | | 29,374.0 | | | | -1,110.0 | |
| Pre-tax income | 52,459.0 | 52,459.0 | 52,459.0 | 14,097.0 | 14,097.0 | 14,097.0 | 14,097.0 | 11,107.0 |
| Income taxes | 8,201.0 | 8,201.0 | 8,201.0 | 5,016.0 | 5,016.0 | 5,016.0 | 5,016.0 | 4,324.0 |
| Tax rate | 15.6% | 15.6% | 15.6% | 35.6% | 35.6% | 35.6% | 35.6% | 38.9% |
| Minority interest | | | 1,726.0 | | | | 120.0 | |
| Net income | 45,984.0 | 45,984.0 | 45,984.0 | 9,201.0 | 9,201.0 | 9,201.0 | 9,201.0 | 6,798.0 |
| Net margin | 35.9% | 35.9% | 35.9% | 9.8% | 9.8% | 9.8% | 9.8% | 9.0% |
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| Basic EPS [+] | $563.07 | $563.07 | $563.07 | $113.33 | $113.33 | $113.33 | $113.33 | $84.77 |
| Growth | 396.8% | 396.8% | 396.8% | 33.7% | 33.7% | 33.7% | 33.7% | |
| Diluted EPS [+] | $548.80 | $548.80 | $548.80 | $111.11 | $111.11 | $111.11 | $111.11 | $83.38 |
| Growth | 393.9% | 393.9% | 393.9% | 33.3% | 33.3% | 33.3% | 33.3% | |
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| Shares outstanding (basic) [+] | | | 81.7 | | | | 81.2 | |
| Growth | | | 0.6% | | | | 1.2% | |
| Shares outstanding (diluted) [+] | | | 83.8 | | | | 82.8 | |
| Growth | | | 1.2% | | | | 1.6% | |
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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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